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 | 05/01/2022 | XVFC/2021-22/P/84 | Expenditures | 18,560 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/85 | Expenditures | 29,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/86 | Expenditures | 16,200 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 17,076 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/88 | Expenditures | 18,100 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/89 | Expenditures | 24,300 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/90 | Expenditures | 11,800 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/91 | Expenditures | 145,436 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 67,817 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/93 | Expenditures | 74,800 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/94 | Expenditures | 28,600 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/100 | Expenditures | 10,774 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/101 | Expenditures | 23,630 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/102 | Expenditures | 31,610 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/95 | Expenditures | 24,562 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/96 | Expenditures | 24,562 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/97 | Expenditures | 23,406 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/98 | Expenditures | 23,406 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/99 | Expenditures | 24,562 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/103 | Expenditures | 19,800 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/104 | Expenditures | 16,300 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/105 | Expenditures | 17,600 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/106 | Expenditures | 88,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:15 PM. |