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 | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 93,300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/66 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/71 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 14,900 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/73 | Expenditures | 17,900 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 18,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 37,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/79 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/85 | Expenditures | 51,000 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/86 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:55 PM. |