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 | 01/02/2022 | XVFC/2021-22/P/100 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/101 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/102 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/103 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/104 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/105 | Expenditures | 53,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/106 | Expenditures | 49,938 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/107 | Expenditures | 49,938 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/98 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/99 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/108 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/109 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/110 | Expenditures | 49,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/111 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/116 | Expenditures | 49,638 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/117 | Expenditures | 49,638 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/118 | Expenditures | 49,638 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/119 | Expenditures | 49,638 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/120 | Expenditures | 54,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/121 | Expenditures | 49,638 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/122 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:22 AM. |