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/118 | Expenditures | 72,100 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/119 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/120 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/121 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/123 | Expenditures | 6,700 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/125 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/126 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/127 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/128 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/129 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/130 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/131 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/135 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/136 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/137 | Expenditures | 13,020 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/138 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:13 PM. |