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 | 08/12/2021 | XVFC/2021-22/P/76 | Expenditures | 63,434 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/79 | Expenditures | 50,049 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/80 | Expenditures | 31,572 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 4,548 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,472 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 34,565 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/84 | Expenditures | 49,650 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/85 | Expenditures | 49,300 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/86 | Expenditures | 49,950 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/88 | Expenditures | 23,287 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/89 | Expenditures | 47,820 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/90 | Expenditures | 49,995 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/91 | Expenditures | 2,472 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/92 | Expenditures | 407 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 50,200 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/94 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/100 | Expenditures | 46,722 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/101 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/102 | Expenditures | 9,950 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/95 | Expenditures | 39,987 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/96 | Expenditures | 44,250 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/97 | Expenditures | 35,400 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/98 | Expenditures | 26,078 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/99 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:52 AM. |