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/78 | Expenditures | 9,546 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/79 | Expenditures | 63,259 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/80 | Expenditures | 63,334 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/81 | Expenditures | 68,104 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 13,509 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 49,806 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/89 | Expenditures | 89,924 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/90 | Expenditures | 52,323 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/91 | Expenditures | 50,880 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/92 | Expenditures | 48,749 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/93 | Expenditures | 34,159 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/94 | Expenditures | 48,749 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/95 | Expenditures | 30,300 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/100 | Expenditures | 57,424 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/96 | Expenditures | 115,719 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/97 | Expenditures | 153,447 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/98 | Expenditures | 38,680 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/99 | Expenditures | 76,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:13 AM. |