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 | 18/02/2022 | XVFC/2021-22/P/100 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/103 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/104 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/90 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/91 | Expenditures | 15,038 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/92 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/93 | Expenditures | 7,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/94 | Expenditures | 45,100 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/95 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/96 | Expenditures | 2,985 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/99 | Expenditures | 3,890 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/105 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/108 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/111 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/112 | Expenditures | 3,020 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/114 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/115 | Expenditures | 23,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/116 | Expenditures | 30,100 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/117 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:10 AM. |