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 | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/116 | Expenditures | 26,250 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/120 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/121 | Expenditures | 5,990 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/122 | Expenditures | 7,100 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/124 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 5,900 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,900 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 12,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/134 | Expenditures | 6,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/136 | Expenditures | 18,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/137 | Expenditures | 4,477 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/138 | Expenditures | 15,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/139 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 10,179 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 14,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/142 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:51 AM. |