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 | 08/02/2022 | XVFC/2021-22/P/65 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,072 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 53,809 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 136,597 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 107,618 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 8,280 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,139 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,504 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 56,494 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,344 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 125,090 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/76 | Expenditures | 9,624 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/77 | Expenditures | 60,528 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,656 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/79 | Expenditures | 157,374 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/80 | Expenditures | 12,104 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/81 | Expenditures | 205,313 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/82 | Expenditures | 15,792 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/83 | Expenditures | 145,902 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/84 | Expenditures | 11,224 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/85 | Expenditures | 245,238 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/86 | Expenditures | 19,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:15 AM. |