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/79 | Expenditures | 48,112 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/80 | Expenditures | 1,034 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/81 | Expenditures | 48,522 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/82 | Expenditures | 1,042 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/83 | Expenditures | 48,552 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,042 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/85 | Expenditures | 48,552 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/86 | Expenditures | 1,042 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/87 | Expenditures | 43,916 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/88 | Expenditures | 1,878 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/89 | Expenditures | 48,522 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/90 | Expenditures | 1,042 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/91 | Expenditures | 78,062 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/92 | Expenditures | 1,676 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/93 | Expenditures | 48,519 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/94 | Expenditures | 1,042 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/95 | Expenditures | 48,730 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,046 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/97 | Expenditures | 48,522 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/98 | Expenditures | 1,042 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/100 | Expenditures | 9,826 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/101 | Expenditures | 9,800 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/102 | Expenditures | 4,913 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/103 | Expenditures | 4,913 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/104 | Expenditures | 4,913 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/106 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/107 | Expenditures | 47,673 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/108 | Expenditures | 2,042 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/109 | Expenditures | 48,552 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/110 | Expenditures | 1,042 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/111 | Expenditures | 4,913 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/114 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:45 AM. |