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 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 167,953 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 52,054 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 214,300 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,585 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 167,877 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 51,754 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 167,744 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 52,054 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 169,856 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 50,975 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 148,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 172,817 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 22,848 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 192,787 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,348 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 167,953 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 52,054 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/34 | Expenditures | 168,053 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/35 | Expenditures | 52,954 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/36 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 274,249 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 169,006 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 52,054 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 164,429 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 52,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:25 AM. |