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 | 06/01/2022 | XVFC/2021-22/P/100 | Expenditures | 22,201 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/101 | Expenditures | 49,434 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/102 | Expenditures | 218,152 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/98 | Expenditures | 94,680 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/103 | Expenditures | 225,974 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/104 | Expenditures | 15,540 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/105 | Expenditures | 10,967 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/106 | Expenditures | 10,642 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/107 | Expenditures | 35,140 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/108 | Expenditures | 9,804 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/109 | Expenditures | 33,700 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/110 | Expenditures | 6,897 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/111 | Expenditures | 9,558 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/112 | Expenditures | 8,696 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/113 | Expenditures | 18,326 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/114 | Expenditures | 10,112 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/115 | Expenditures | 13,816 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/116 | Expenditures | 32,568 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/117 | Expenditures | 39,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/118 | Expenditures | 30,750 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/119 | Expenditures | 41,890 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/120 | Expenditures | 42,900 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/121 | Expenditures | 47,504 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/122 | Expenditures | 462,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:12 PM. |