Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2021 | XVFC/2021-22/P/201 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/202 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/203 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/204 | Expenditures | 9,440 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/205 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/206 | Expenditures | 9,826 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/207 | Expenditures | 7,080 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/208 | Expenditures | 25,960 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/209 | Expenditures | 3,900 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/210 | Expenditures | 50,990 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/211 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/212 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/213 | Expenditures | 23,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/214 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/215 | Expenditures | 2,312 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/216 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/217 | Expenditures | 9,248 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/218 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/219 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/220 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/221 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/222 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/223 | Expenditures | 3,300 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/224 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/225 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:21:57 PM. |