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 | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 25,100 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,880 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 7,583 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 20,679 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,700 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 17,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 17,900 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/79 | Expenditures | 14,999 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/80 | Expenditures | 23,999 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/82 | Expenditures | 85,843 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/83 | Expenditures | 23,975 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/84 | Expenditures | 20,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,020 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 6,950 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/87 | Expenditures | 16,267 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/88 | Expenditures | 16,029 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/89 | Expenditures | 8,450 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/90 | Expenditures | 40,735 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/91 | Expenditures | 23,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:50 AM. |