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/138 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/139 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/140 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/141 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/142 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/143 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/144 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/146 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/147 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/148 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/149 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/150 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/151 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/152 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/153 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/154 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/155 | Expenditures | 2,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/156 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/157 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/158 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/159 | Expenditures | 176,450 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/160 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/161 | Expenditures | 122,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/162 | Expenditures | 115,640 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/163 | Expenditures | 9,850 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/164 | Expenditures | 212,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:31 PM. |