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 | 03/01/2022 | XVFC/2021-22/P/76 | Expenditures | 87,600 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/77 | Expenditures | 92,400 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/78 | Expenditures | 70,010 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/79 | Expenditures | 40,900 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/80 | Expenditures | 48,850 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/81 | Expenditures | 49,300 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/82 | Expenditures | 59,400 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/83 | Expenditures | 49,600 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/84 | Expenditures | 19,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/85 | Expenditures | 24,900 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/86 | Expenditures | 24,950 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/87 | Expenditures | 24,930 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/88 | Expenditures | 26,300 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/89 | Expenditures | 24,850 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/90 | Expenditures | 24,700 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/91 | Expenditures | 24,850 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/92 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/93 | Expenditures | 25,400 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/94 | Expenditures | 24,900 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/95 | Expenditures | 25,100 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/96 | Expenditures | 26,400 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/97 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:19 AM. |