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 | 13/03/2022 | XVFC/2021-22/P/100 | Expenditures | 35,650 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/101 | Expenditures | 38,520 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/102 | Expenditures | 19,970 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/103 | Expenditures | 23,680 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/104 | Expenditures | 20,540 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/105 | Expenditures | 20,250 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/106 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/107 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/108 | Expenditures | 37,257 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/109 | Expenditures | 5,800 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/110 | Expenditures | 3,280 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/97 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/98 | Expenditures | 23,725 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/99 | Expenditures | 24,090 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 21,970 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 15,525 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,995 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:15 PM. |