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 | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 47,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/100 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 19,765 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 20,130 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 60,100 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 82,900 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 19,942 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/89 | Expenditures | 50,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 51,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/93 | Expenditures | 49,601 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/94 | Expenditures | 45,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/95 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/96 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/97 | Expenditures | 45,210 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/98 | Expenditures | 12,925 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/99 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/102 | Expenditures | 36,850 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/103 | Expenditures | 59,700 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/104 | Expenditures | 46,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/105 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/106 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:13 AM. |