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 | 03/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,860 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/86 | Expenditures | 31,430 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/87 | Expenditures | 37,850 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,220 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,300 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/90 | Expenditures | 28,510 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 138,720 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 92,670 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/93 | Expenditures | 148,700 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/94 | Expenditures | 62,400 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 199,800 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 5,510 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,109 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 4,730 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 31,962 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,480 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 31,240 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 36,945 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/105 | Expenditures | 13,555 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 57,960 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 28,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:23 AM. |