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 | 12/01/2022 | XVFC/2021-22/P/181 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/182 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/183 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/184 | Expenditures | 9,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/185 | Expenditures | 5,959 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/186 | Expenditures | 264,282 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/187 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/188 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/189 | Expenditures | 4,913 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/190 | Expenditures | 20,502 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/191 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/192 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/193 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/194 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/195 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/196 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/197 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/198 | Expenditures | 48,347 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/199 | Expenditures | 48,296 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/200 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/201 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/202 | Expenditures | 9,826 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/203 | Expenditures | 6,358 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/204 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/205 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:56 PM. |