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 | 06/02/2022 | XVFC/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/24 | Expenditures | 16,891 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/25 | Expenditures | 27,956 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 32,548 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/27 | Expenditures | 62,953 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,011 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 30,416 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 33,772 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 16,969 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 27,790 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/34 | Expenditures | 8,650 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/35 | Expenditures | 29,880 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,239 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/37 | Expenditures | 34,297 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/38 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/39 | Expenditures | 14,999 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 25,208 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/41 | Expenditures | 21,096 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 9,792 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,896 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:08 PM. |