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 | 09/03/2022 | XVFC/2021-22/P/141 | Expenditures | 144,616 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/142 | Expenditures | 57,888 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/143 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/144 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/145 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/146 | Expenditures | 31,316 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/147 | Expenditures | 52,078 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/148 | Expenditures | 28,799 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/149 | Expenditures | 12,923 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/150 | Expenditures | 24,179 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/151 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/152 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/153 | Expenditures | 123,665 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/154 | Expenditures | 23,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/155 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/156 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/157 | Expenditures | 75,105 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/158 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/159 | Expenditures | 45,670 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/160 | Expenditures | 23,532 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/161 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:51 PM. |