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 | 06/02/2022 | XVFC/2021-22/P/70 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/71 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/72 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/74 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/75 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/76 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/77 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/78 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/79 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 7,700 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/83 | Expenditures | 425,527 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/85 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/87 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/88 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/89 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/90 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/91 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/92 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/93 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/94 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/95 | Expenditures | 3,375 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/96 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:18 AM. |