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 | 03/01/2022 | XVFC/2021-22/P/102 | Expenditures | 35,080 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/103 | Expenditures | 35,230 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/104 | Expenditures | 84,283 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/105 | Expenditures | 178,884 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/106 | Expenditures | 41,388 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/107 | Expenditures | 124,753 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/108 | Expenditures | 112,635 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/109 | Expenditures | 74,285 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/110 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/111 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/113 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/114 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/115 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/116 | Expenditures | 93,996 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/117 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/118 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/119 | Expenditures | 69,729 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/120 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/121 | Expenditures | 45,276 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/123 | Expenditures | 65,240 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/124 | Expenditures | 74,624 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/125 | Expenditures | 133,083 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/126 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/128 | Expenditures | 217,586 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/129 | Expenditures | 74,892 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/130 | Expenditures | 50,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:28 AM. |