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/186 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/187 | Expenditures | 23,338 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/188 | Expenditures | 23,338 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/189 | Expenditures | 23,338 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/190 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/191 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/192 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/193 | Expenditures | 63,817 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/194 | Expenditures | 64,615 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/195 | Expenditures | 34,810 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/196 | Expenditures | 41,772 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/197 | Expenditures | 18,418 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/198 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/199 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/200 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/201 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/202 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/203 | Expenditures | 12,281 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/204 | Expenditures | 14,563 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/205 | Expenditures | 11,669 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/206 | Expenditures | 7,995 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/207 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/208 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/209 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/210 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/211 | Expenditures | 3,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:29 PM. |