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/86 | Expenditures | 1,750 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/87 | Expenditures | 15,550 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/88 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/100 | Expenditures | 175,596 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/101 | Expenditures | 151,976 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/89 | Expenditures | 86,465 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/90 | Expenditures | 129,471 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/91 | Expenditures | 153,780 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/92 | Expenditures | 87,389 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/93 | Expenditures | 68,904 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/94 | Expenditures | 165,896 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/95 | Expenditures | 87,474 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/96 | Expenditures | 166,998 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/97 | Expenditures | 86,501 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/98 | Expenditures | 207,879 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/99 | Expenditures | 174,552 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/102 | Expenditures | 94,757 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/103 | Expenditures | 86,949 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/104 | Expenditures | 219,346 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/105 | Expenditures | 174,971 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/106 | Expenditures | 70,690 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/108 | Expenditures | 87,481 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/109 | Expenditures | 175,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:36 AM. |