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 | 03/02/2022 | XVFC/2021-22/P/100 | Expenditures | 148,596 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/101 | Expenditures | 221,826 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/102 | Expenditures | 135,339 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/103 | Expenditures | 101,217 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/91 | Expenditures | 86,575 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/92 | Expenditures | 172,015 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/93 | Expenditures | 130,611 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 86,469 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 217,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 130,590 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/97 | Expenditures | 217,438 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/98 | Expenditures | 131,588 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/99 | Expenditures | 270,759 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/104 | Expenditures | 87,526 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/107 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/108 | Expenditures | 130,255 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/109 | Expenditures | 86,752 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/110 | Expenditures | 53,994 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/111 | Expenditures | 84,080 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/112 | Expenditures | 87,184 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/113 | Expenditures | 87,810 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/114 | Expenditures | 87,685 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/115 | Expenditures | 129,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:51 PM. |