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 | 12/01/2022 | XVFC/2021-22/P/100 | Expenditures | 74,812 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/101 | Expenditures | 39,906 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/102 | Expenditures | 29,968 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/103 | Expenditures | 49,790 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/95 | Expenditures | 35,495 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/96 | Expenditures | 28,486 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/97 | Expenditures | 89,355 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/98 | Expenditures | 39,906 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/99 | Expenditures | 74,812 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/104 | Expenditures | 39,581 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/105 | Expenditures | 59,490 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/106 | Expenditures | 29,473 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/107 | Expenditures | 69,439 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/108 | Expenditures | 39,899 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/109 | Expenditures | 59,089 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/110 | Expenditures | 98,942 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/111 | Expenditures | 34,683 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/112 | Expenditures | 39,906 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/113 | Expenditures | 93,898 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/114 | Expenditures | 520,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/115 | Expenditures | 15,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/116 | Expenditures | 47,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/117 | Expenditures | 89,115 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/118 | Expenditures | 49,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:04:04 AM. |