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 | 04/02/2022 | XVFC/2021-22/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/95 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/98 | Expenditures | 48,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/102 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/103 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/104 | Expenditures | 19,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/105 | Expenditures | 23,990 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/106 | Expenditures | 4,100 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/107 | Expenditures | 11,446 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/108 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/109 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/111 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/112 | Expenditures | 3,186 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/113 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/114 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/116 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/117 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:42 AM. |