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 | 18/01/2022 | XVFC/2021-22/P/100 | Expenditures | 41,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/101 | Expenditures | 41,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/102 | Expenditures | 41,979 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/103 | Expenditures | 311,255 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/104 | Expenditures | 41,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/105 | Expenditures | 41,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/106 | Expenditures | 41,564 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/107 | Expenditures | 41,564 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/108 | Expenditures | 51,395 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/109 | Expenditures | 33,723 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/110 | Expenditures | 33,389 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/111 | Expenditures | 299,750 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/112 | Expenditures | 27,198 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/113 | Expenditures | 27,198 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/114 | Expenditures | 6,584 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/115 | Expenditures | 33,415 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/116 | Expenditures | 6,655 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/117 | Expenditures | 27,360 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/118 | Expenditures | 3,325 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/119 | Expenditures | 6,657 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/120 | Expenditures | 6,818 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/121 | Expenditures | 6,799 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/122 | Expenditures | 6,758 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/123 | Expenditures | 6,724 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/124 | Expenditures | 6,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:06 PM. |