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 | 03/02/2022 | XVFC/2021-22/P/236 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/237 | Expenditures | 96,633 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/238 | Expenditures | 11,206 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/239 | Expenditures | 29,119 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/240 | Expenditures | 30,675 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/241 | Expenditures | 90,205 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/242 | Expenditures | 33,770 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/243 | Expenditures | 86,203 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/244 | Expenditures | 58,392 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/245 | Expenditures | 108,351 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/246 | Expenditures | 50,681 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/247 | Expenditures | 87,573 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/248 | Expenditures | 57,745 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/249 | Expenditures | 104,553 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/250 | Expenditures | 11,491 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/251 | Expenditures | 21,604 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/252 | Expenditures | 17,010 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/253 | Expenditures | 23,233 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/254 | Expenditures | 114,417 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/255 | Expenditures | 100,803 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/256 | Expenditures | 53,214 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/257 | Expenditures | 122,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:38 PM. |