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 | 07/03/2022 | XVFC/2021-22/P/172 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/173 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/174 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/175 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/176 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/177 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/178 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/179 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/180 | Expenditures | 2,892 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/181 | Expenditures | 19,826 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/182 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/183 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/184 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/185 | Expenditures | 51,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/186 | Expenditures | 38,603 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/187 | Expenditures | 15,989 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/188 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/189 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/190 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/191 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/192 | Expenditures | 135,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/193 | Expenditures | 120,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/194 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/195 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/196 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/197 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/198 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/199 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/200 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/201 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/202 | Expenditures | 45,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:36 PM. |