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 | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 22,510 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,138 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 29,670 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 24,138 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 29,670 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 102,827 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,532 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 43,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,388 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 101,085 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 99,588 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 41,007 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 49,300 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 195,104 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 127,076 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,386 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 43,050 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 3,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:58:31 AM. |