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 | 07/02/2022 | XVFC/2021-22/P/121 | Expenditures | 83,425 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/122 | Expenditures | 94,568 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/123 | Expenditures | 121,010 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/124 | Expenditures | 83,187 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/125 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/126 | Expenditures | 83,674 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/127 | Expenditures | 124,768 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/128 | Expenditures | 121,090 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/129 | Expenditures | 43,138 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/130 | Expenditures | 156,146 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/131 | Expenditures | 29,457 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/132 | Expenditures | 10,462 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/133 | Expenditures | 3,329 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/134 | Expenditures | 128,583 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/135 | Expenditures | 4,941 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/136 | Expenditures | 4,967 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/137 | Expenditures | 9,640 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/138 | Expenditures | 18,913 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/139 | Expenditures | 14,562 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/140 | Expenditures | 4,931 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/141 | Expenditures | 7,960 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/142 | Expenditures | 17,728 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/143 | Expenditures | 7,883 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/144 | Expenditures | 9,830 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/145 | Expenditures | 158,565 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/146 | Expenditures | 34,878 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/147 | Expenditures | 34,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:06 AM. |