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 | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 70,420 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 64,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/40 | Expenditures | 70,420 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 70,276 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 70,276 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 64,200 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/44 | Expenditures | 46,400 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/46 | Expenditures | 70,420 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/47 | Expenditures | 70,420 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/48 | Expenditures | 70,456 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/51 | Expenditures | 43,904 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/52 | Expenditures | 87,901 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/54 | Expenditures | 46,400 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 64,270 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 65,273 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 62,447 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/59 | Expenditures | 52,785 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 46,400 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 64,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 65,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:27 AM. |