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/80 | Expenditures | 131,552 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/81 | Expenditures | 105,298 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/82 | Expenditures | 175,968 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/83 | Expenditures | 175,671 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/84 | Expenditures | 14,985 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/85 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/87 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/88 | Expenditures | 40,003 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/89 | Expenditures | 19,949 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/90 | Expenditures | 87,955 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/91 | Expenditures | 131,865 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/92 | Expenditures | 19,933 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/93 | Expenditures | 22,988 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/94 | Expenditures | 87,931 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/95 | Expenditures | 25,020 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/96 | Expenditures | 77,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/97 | Expenditures | 19,676 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 13,625 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/100 | Expenditures | 61,383 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/101 | Expenditures | 87,781 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/102 | Expenditures | 43,891 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/103 | Expenditures | 131,759 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/104 | Expenditures | 4,277 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/105 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/106 | Expenditures | 175,982 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/107 | Expenditures | 61,258 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/99 | Expenditures | 87,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:51 AM. |