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 | 04/01/2022 | XVFC/2021-22/P/146 | Expenditures | 21,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/147 | Expenditures | 21,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/148 | Expenditures | 20,700 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/149 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/150 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/151 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/152 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/153 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/154 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/155 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/156 | Expenditures | 29,700 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/157 | Expenditures | 29,700 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/158 | Expenditures | 29,700 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/159 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/160 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/161 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/162 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/164 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/165 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/166 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/167 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/168 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/169 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/170 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/171 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/172 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/173 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/174 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/175 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/176 | Expenditures | 1,125 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/177 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/178 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/179 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/180 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/181 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/182 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/183 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/184 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/185 | Expenditures | 1,350 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/186 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:40 PM. |