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 | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 98,874 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 98,803 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 98,803 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/89 | Expenditures | 98,803 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/90 | Expenditures | 49,903 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/91 | Expenditures | 90,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/92 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/93 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/94 | Expenditures | 73,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/95 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 49,834 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 89,014 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/100 | Expenditures | 98,386 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/101 | Expenditures | 49,620 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/102 | Expenditures | 98,377 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/103 | Expenditures | 98,314 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/107 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/108 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 98,314 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/98 | Expenditures | 49,954 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/99 | Expenditures | 49,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:22 AM. |