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/147 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/148 | Expenditures | 9,640 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/149 | Expenditures | 46,997 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/150 | Expenditures | 7,209 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/151 | Expenditures | 49,531 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/152 | Expenditures | 49,890 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/153 | Expenditures | 22,624 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/154 | Expenditures | 48,921 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/155 | Expenditures | 48,442 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/156 | Expenditures | 47,662 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/157 | Expenditures | 15,680 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/158 | Expenditures | 19,765 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/159 | Expenditures | 22,868 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/160 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/161 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/162 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/163 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/164 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/165 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/166 | Expenditures | 18,829 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/167 | Expenditures | 18,829 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/168 | Expenditures | 14,151 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/169 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:29 AM. |