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 | 17/01/2022 | XVFC/2021-22/P/107 | Expenditures | 15,576 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/108 | Expenditures | 13,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/109 | Expenditures | 2,184 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/110 | Expenditures | 7,456 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/111 | Expenditures | 11,460 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/112 | Expenditures | 38,171 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/113 | Expenditures | 38,172 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/114 | Expenditures | 41,704 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/115 | Expenditures | 31,643 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/116 | Expenditures | 93,571 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/117 | Expenditures | 38,258 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/118 | Expenditures | 37,330 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/119 | Expenditures | 22,505 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/120 | Expenditures | 38,346 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/121 | Expenditures | 61,883 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/122 | Expenditures | 41,120 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/123 | Expenditures | 28,713 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/124 | Expenditures | 22,726 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/125 | Expenditures | 12,442 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/126 | Expenditures | 1,904 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/127 | Expenditures | 2,644 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/128 | Expenditures | 74,984 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/129 | Expenditures | 74,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:25 AM. |