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 | 07/01/2022 | XVFC/2021-22/P/145 | Expenditures | 101,350 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/146 | Expenditures | 35,723 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/147 | Expenditures | 12,601 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/148 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/149 | Expenditures | 12,637 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/150 | Expenditures | 20,884 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/151 | Expenditures | 11,353 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/152 | Expenditures | 62,997 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/153 | Expenditures | 27,978 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/154 | Expenditures | 7,959 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/155 | Expenditures | 35,400 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/156 | Expenditures | 205,191 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/157 | Expenditures | 31,860 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/158 | Expenditures | 36,730 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/159 | Expenditures | 40,334 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/160 | Expenditures | 19,582 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/161 | Expenditures | 19,582 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/162 | Expenditures | 10,902 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/163 | Expenditures | 137,255 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/164 | Expenditures | 67,611 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/165 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/166 | Expenditures | 11,462 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/167 | Expenditures | 33,751 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/168 | Expenditures | 10,350 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/169 | Expenditures | 103,814 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/170 | Expenditures | 40,334 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/171 | Expenditures | 36,728 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/172 | Expenditures | 28,105 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/173 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/174 | Expenditures | 106,740 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/175 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:36 AM. |