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 | 06/12/2021 | XVFC/2021-22/P/89 | Expenditures | 45,807 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/90 | Expenditures | 45,872 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/91 | Expenditures | 47,590 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/100 | Expenditures | 30,132 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/101 | Expenditures | 40,481 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/93 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/95 | Expenditures | 31,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/96 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/97 | Expenditures | 38,400 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/99 | Expenditures | 40,481 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/102 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/103 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/104 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/105 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/106 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/107 | Expenditures | 2,008 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/108 | Expenditures | 3,592 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/109 | Expenditures | 47,452 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/110 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/111 | Expenditures | 30,104 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/112 | Expenditures | 30,132 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/113 | Expenditures | 25,025 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/114 | Expenditures | 30,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:57 PM. |