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 | 07/12/2021 | XVFC/2021-22/P/85 | Expenditures | 56,862 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/86 | Expenditures | 22,775 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/87 | Expenditures | 28,407 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/88 | Expenditures | 54,604 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/89 | Expenditures | 48,788 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/90 | Expenditures | 108,798 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/91 | Expenditures | 23,018 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/92 | Expenditures | 76,723 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/93 | Expenditures | 34,399 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/94 | Expenditures | 43,816 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/95 | Expenditures | 5,296 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/96 | Expenditures | 26,007 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/97 | Expenditures | 91,287 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/98 | Expenditures | 70,847 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/99 | Expenditures | 32,325 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/100 | Expenditures | 132,261 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/101 | Expenditures | 44,687 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/102 | Expenditures | 70,847 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/103 | Expenditures | 32,325 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 72,417 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/105 | Expenditures | 18,226 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/106 | Expenditures | 56,397 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/107 | Expenditures | 18,719 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/108 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:47 PM. |