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 | 15/02/2022 | XVFC/2021-22/P/144 | Expenditures | 567 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/145 | Expenditures | 484 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/146 | Expenditures | 6,630 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/147 | Expenditures | 5,348 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/148 | Expenditures | 14,200 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/149 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/150 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/151 | Expenditures | 3,020 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/152 | Expenditures | 2,089 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/153 | Expenditures | 3,740 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/154 | Expenditures | 500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/155 | Expenditures | 200 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/156 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/157 | Expenditures | 3,980 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/158 | Expenditures | 10,950 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/159 | Expenditures | 26,950 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/160 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/161 | Expenditures | 10,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/162 | Expenditures | 9,080 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/163 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/164 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/165 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/166 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/167 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:06 PM. |