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 | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 8,150 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 21,170 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 11,230 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 24,120 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,980 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,380 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 9,970 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 8,970 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,965 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,105 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,020 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 26,990 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 14,450 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/40 | Expenditures | 12,360 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 3,050 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,455 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 26,820 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 16,010 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 13,470 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/47 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/48 | Expenditures | 46,463 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 53,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:36 AM. |