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 | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 19,344 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 13,027 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/100 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/102 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/103 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/89 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/90 | Expenditures | 7,300 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/91 | Expenditures | 11,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/94 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/95 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/96 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/99 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 164,736 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 97,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 35,200 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/109 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/111 | Expenditures | 30,975 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,149 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:03 PM. |