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 | 04/12/2021 | XVFC/2021-22/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/129 | Expenditures | 228,575 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/130 | Expenditures | 80,278 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/131 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/132 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/133 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/134 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/135 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/136 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/137 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/138 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/139 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/140 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/141 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/142 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/143 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/144 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/145 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/146 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/147 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/148 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/149 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/150 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/151 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/152 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/153 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/154 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/155 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/156 | Expenditures | 115,098 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/157 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:17 AM. |