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 | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 36,720 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 33,344 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 10,036 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 16,980 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,880 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 5,880 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 15,306 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 12,738 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/49 | Expenditures | 13,122 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/50 | Expenditures | 8,300 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 62,540 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 8,992 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/53 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/57 | Expenditures | 14,280 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/58 | Expenditures | 36,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:07 PM. |