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 | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 180,926 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,818 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 71,754 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 5,088 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 188,149 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,823 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 142,962 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,664 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 107,595 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,196 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 105,528 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,418 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 187,424 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 12,495 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 253,880 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 26,784 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,749 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/40 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/41 | Expenditures | 124,926 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/42 | Expenditures | 54,995 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 297,754 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 19,849 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:49 AM. |