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 | 12/02/2022 | XVFC/2021-22/P/100 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/101 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/102 | Expenditures | 17,310 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/103 | Expenditures | 19,686 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/104 | Expenditures | 18,528 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/105 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/106 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/108 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/109 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/80 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/86 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/87 | Expenditures | 29,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/92 | Expenditures | 22,630 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/93 | Expenditures | 54,750 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/94 | Expenditures | 48,100 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/95 | Expenditures | 29,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/96 | Expenditures | 29,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/97 | Expenditures | 29,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/98 | Expenditures | 38,400 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/99 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:00 PM. |