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 | 02/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,329 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/62 | Expenditures | 52,875 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/63 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 49,350 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 46,610 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 32,920 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 23,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 47,050 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 68,806 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 47,960 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 34,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/72 | Expenditures | 77,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 25,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 46,240 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 59,810 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/77 | Expenditures | 16,647 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/78 | Expenditures | 10,460 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/80 | Expenditures | 9,640 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/81 | Expenditures | 16,647 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,460 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 9,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:55 PM. |