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 | 10/01/2022 | XVFC/2021-22/P/92 | Expenditures | 145,288 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/93 | Expenditures | 53,584 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/94 | Expenditures | 48,812 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/95 | Expenditures | 34,245 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/96 | Expenditures | 48,881 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/97 | Expenditures | 39,187 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/100 | Expenditures | 82,398 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/101 | Expenditures | 94,669 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/102 | Expenditures | 52,876 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/103 | Expenditures | 52,808 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/104 | Expenditures | 142,872 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/105 | Expenditures | 92,029 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/98 | Expenditures | 29,040 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/99 | Expenditures | 150,237 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/106 | Expenditures | 53,095 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/107 | Expenditures | 52,337 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/108 | Expenditures | 47,687 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/109 | Expenditures | 96,703 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/110 | Expenditures | 96,318 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/111 | Expenditures | 76,038 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/112 | Expenditures | 96,643 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/113 | Expenditures | 102,811 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/114 | Expenditures | 24,172 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/115 | Expenditures | 99,946 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/116 | Expenditures | 99,946 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/117 | Expenditures | 59,708 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/118 | Expenditures | 119,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:53 AM. |