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 | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 26,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 24,300 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 29,200 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/73 | Expenditures | 20,100 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/74 | Expenditures | 45,750 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/75 | Expenditures | 42,100 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,727 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/77 | Expenditures | 4,928 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/78 | Expenditures | 13,820 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/79 | Expenditures | 25,262 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/80 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/81 | Expenditures | 39,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/82 | Expenditures | 40,200 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 47,215 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 46,869 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 46,317 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/86 | Expenditures | 46,869 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/87 | Expenditures | 14,984 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/88 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/89 | Expenditures | 12,150 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/90 | Expenditures | 12,150 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/91 | Expenditures | 39,200 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/92 | Expenditures | 19,446 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/93 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/94 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:00 PM. |