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 | 03/01/2022 | XVFC/2021-22/P/131 | Expenditures | 9,990 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/133 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/135 | Expenditures | 3,427 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/136 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/137 | Expenditures | 9,960 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/138 | Expenditures | 12,820 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/139 | Expenditures | 23,754 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/140 | Expenditures | 21,300 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/141 | Expenditures | 16,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/142 | Expenditures | 16,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/143 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/144 | Expenditures | 21,080 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/145 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/147 | Expenditures | 12,070 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/148 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/151 | Expenditures | 9,995 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/152 | Expenditures | 2,173 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/154 | Expenditures | 9,995 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/155 | Expenditures | 23,874 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/156 | Expenditures | 8,045 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/157 | Expenditures | 11,670 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/158 | Expenditures | 8,220 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/159 | Expenditures | 9,450 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/160 | Expenditures | 7,601 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/161 | Expenditures | 7,552 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/162 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/163 | Expenditures | 21,340 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/164 | Expenditures | 17,140 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/165 | Expenditures | 25,840 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/166 | Expenditures | 20,970 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/167 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:27 PM. |