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/100 | Expenditures | 49,700 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/101 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 46,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 49,900 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/104 | Expenditures | 66,372 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/105 | Expenditures | 55,100 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/106 | Expenditures | 49,700 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/107 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/108 | Expenditures | 49,700 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/109 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/110 | Expenditures | 187,265 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/111 | Expenditures | 99,850 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/112 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/113 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/114 | Expenditures | 79,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/115 | Expenditures | 98,426 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/116 | Expenditures | 99,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:08 AM. |