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 | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 16,830 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 8,823 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 9,152 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,810 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 600 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 3,732 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,732 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,132 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 2,310 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 8,394 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,652 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 26,588 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 234 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/70 | Expenditures | 28,287 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/71 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/72 | Expenditures | 1,810 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/73 | Expenditures | 8,380 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/75 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:07 PM. |