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 | 25/12/2021 | XVFC/2021-22/P/163 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/164 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/165 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/168 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/169 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/170 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/171 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/172 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/173 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/174 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/175 | Expenditures | 6,755 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/176 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/177 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/178 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/179 | Expenditures | 120,460 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/180 | Expenditures | 96,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/181 | Expenditures | 48,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/182 | Expenditures | 68,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/183 | Expenditures | 109,026 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/184 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/185 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/187 | Expenditures | 3,474 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/188 | Expenditures | 3,474 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/190 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/191 | Expenditures | 3,474 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/192 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/193 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/194 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/195 | Expenditures | 3,474 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/196 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/197 | Expenditures | 20,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:47 PM. |