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 | 22/12/2021 | XVFC/2021-22/P/59 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/60 | Expenditures | 8,623 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 9,630 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 8,635 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 6,195 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 9,024 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/67 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/68 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/69 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/70 | Expenditures | 8,590 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/71 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/72 | Expenditures | 9,744 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/73 | Expenditures | 9,605 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/74 | Expenditures | 9,764 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/75 | Expenditures | 6,018 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/76 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/78 | Expenditures | 10,115 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/79 | Expenditures | 6,446 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,248 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/81 | Expenditures | 8,381 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/82 | Expenditures | 9,826 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/83 | Expenditures | 7,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:05 PM. |