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 | 03/12/2021 | XVFC/2021-22/P/190 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/191 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/192 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/193 | Expenditures | 109,981 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/194 | Expenditures | 110,348 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/195 | Expenditures | 112,958 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/196 | Expenditures | 119,344 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/197 | Expenditures | 121,776 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/198 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/199 | Expenditures | 113,071 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/200 | Expenditures | 112,577 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/201 | Expenditures | 116,217 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/202 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/203 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/204 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/205 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/206 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/207 | Expenditures | 168,540 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/208 | Expenditures | 123,618 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/209 | Expenditures | 41,308 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/210 | Expenditures | 112,784 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/211 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/212 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/213 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/214 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/215 | Expenditures | 133,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/216 | Expenditures | 103,462 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/217 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:36 PM. |