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 | 18/12/2021 | XVFC/2021-22/P/155 | Expenditures | 158,593 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/156 | Expenditures | 220,148 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/157 | Expenditures | 145,270 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/158 | Expenditures | 223,070 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/159 | Expenditures | 67,447 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/160 | Expenditures | 105,624 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/161 | Expenditures | 25,143 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/162 | Expenditures | 64,352 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/163 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/164 | Expenditures | 222,906 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/165 | Expenditures | 109,089 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/166 | Expenditures | 83,358 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/167 | Expenditures | 26,636 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/168 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/169 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/170 | Expenditures | 41,922 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/171 | Expenditures | 37,322 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/172 | Expenditures | 61,215 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/173 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/174 | Expenditures | 50,216 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/175 | Expenditures | 101,596 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/176 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/177 | Expenditures | 57,234 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/178 | Expenditures | 227,072 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/179 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/180 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/182 | Expenditures | 109,900 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/183 | Expenditures | 153,115 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/184 | Expenditures | 82,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:20 AM. |