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 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,420 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 49,088 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,499 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,257 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,814 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 32,556 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 47,039 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 47,440 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 38,560 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/28 | Expenditures | 24,155 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/29 | Expenditures | 81,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 88,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/35 | Expenditures | 49,665 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/36 | Expenditures | 20,335 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,845 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/38 | Expenditures | 297,103 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 35,919 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 21,539 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 42,457 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 96,850 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 97,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:45 PM. |