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 | 02/02/2022 | XVFC/2021-22/P/105 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/106 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/107 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/108 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/109 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/110 | Expenditures | 34,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/113 | Expenditures | 8,670 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/114 | Expenditures | 10,115 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/115 | Expenditures | 9,826 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/116 | Expenditures | 9,826 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/117 | Expenditures | 8,670 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/118 | Expenditures | 5,780 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/119 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/120 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/121 | Expenditures | 75,072 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/122 | Expenditures | 9,826 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/123 | Expenditures | 9,826 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/124 | Expenditures | 9,826 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/125 | Expenditures | 9,826 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/126 | Expenditures | 4,624 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/127 | Expenditures | 44,893 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/128 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:01:31 AM. |