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 | 02/01/2022 | XVFC/2021-22/P/209 | Expenditures | 323,319 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/221 | Expenditures | 345,245 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/222 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/223 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/224 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/225 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/226 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/227 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/228 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/229 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/230 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/231 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/232 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/233 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/234 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/235 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/236 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/237 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/238 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/239 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/240 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/241 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/242 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/243 | Expenditures | 8,700 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/244 | Expenditures | 660,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:01 AM. |