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 | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 91,747 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 93,665 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 22,272 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 22,272 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 22,272 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 29,560 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 14,780 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 73,320 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 34,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 4,750 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 5,900 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/86 | Expenditures | 90,980 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/87 | Expenditures | 77,096 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/88 | Expenditures | 77,225 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/89 | Expenditures | 91,747 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/90 | Expenditures | 90,980 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/91 | Expenditures | 90,595 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/92 | Expenditures | 90,391 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/93 | Expenditures | 94,702 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 38,037 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/95 | Expenditures | 95,286 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/96 | Expenditures | 90,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:19 AM. |