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 | 06/02/2022 | XVFC/2021-22/P/187 | Expenditures | 84,400 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/188 | Expenditures | 133,235 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/189 | Expenditures | 117,835 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/190 | Expenditures | 174,780 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/191 | Expenditures | 212,516 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/192 | Expenditures | 46,592 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/193 | Expenditures | 222,113 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/194 | Expenditures | 76,920 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/195 | Expenditures | 109,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/196 | Expenditures | 229,983 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/197 | Expenditures | 35,383 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/198 | Expenditures | 214,037 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/199 | Expenditures | 83,804 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/200 | Expenditures | 38,315 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/201 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/202 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/203 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/204 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/205 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/206 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/207 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/208 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/209 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/210 | Expenditures | 127,672 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/211 | Expenditures | 214,091 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/212 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:03 AM. |