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 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 23,998 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 39,996 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 79,860 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 30,130 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 36,390 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 11,203 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,080 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,053 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,053 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 6,060 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,895 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 2,895 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,088 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,737 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 1,737 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,232 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 1,544 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 2,424 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,123 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,272 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,860 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:16 AM. |