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/82 | Expenditures | 45,003 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/88 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/89 | Expenditures | 37,450 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/90 | Expenditures | 50,050 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/91 | Expenditures | 50,100 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/92 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/98 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/101 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/104 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/105 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/106 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/107 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/109 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/111 | Expenditures | 105,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:55 PM. |