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 | 22/11/2021 | XVFC/2021-22/P/80 | Expenditures | 155,125 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/82 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/83 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/84 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/85 | Expenditures | 2,122 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/86 | Expenditures | 218,875 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/88 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/90 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/102 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/103 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/104 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/105 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/107 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/108 | Expenditures | 5,600 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/94 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/95 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/96 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/98 | Expenditures | 4,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:53 PM. |