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 | 05/01/2022 | XVFC/2021-22/P/144 | Expenditures | 185,730 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/145 | Expenditures | 92,812 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/146 | Expenditures | 92,803 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/147 | Expenditures | 278,529 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/148 | Expenditures | 278,255 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/149 | Expenditures | 91,722 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/150 | Expenditures | 92,885 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/154 | Expenditures | 252,204 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/155 | Expenditures | 155,075 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/156 | Expenditures | 136,864 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/157 | Expenditures | 10,466 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/158 | Expenditures | 335,520 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/159 | Expenditures | 107,562 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/160 | Expenditures | 92,644 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/161 | Expenditures | 254,309 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/162 | Expenditures | 254,309 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/163 | Expenditures | 254,309 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/164 | Expenditures | 254,309 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/165 | Expenditures | 251,297 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/166 | Expenditures | 251,555 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/167 | Expenditures | 251,556 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/168 | Expenditures | 251,166 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/169 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:09 PM. |