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/212 | Expenditures | 242,755 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/213 | Expenditures | 105,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/214 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/215 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/216 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/217 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/218 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/219 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/220 | Expenditures | 2,613 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/221 | Expenditures | 8,125 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/222 | Expenditures | 8,125 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/223 | Expenditures | 8,125 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/224 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/225 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/226 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/227 | Expenditures | 1,005 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/228 | Expenditures | 804 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/229 | Expenditures | 3,125 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/230 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/231 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/232 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/233 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/234 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:47 PM. |