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 | 14/12/2021 | XVFC/2021-22/P/153 | Expenditures | 48,526 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/154 | Expenditures | 48,526 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/155 | Expenditures | 292,006 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/156 | Expenditures | 43,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/157 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/158 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/159 | Expenditures | 7,990 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/160 | Expenditures | 8,350 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/161 | Expenditures | 9,650 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/162 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/163 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/164 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/165 | Expenditures | 9,785 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/166 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/167 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/168 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/169 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/170 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/171 | Expenditures | 9,930 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/172 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/173 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/174 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/175 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/176 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/177 | Expenditures | 5,795 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/178 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/179 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/180 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/181 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/182 | Expenditures | 8,985 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/183 | Expenditures | 5,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/184 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/185 | Expenditures | 6,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/186 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/187 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/188 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/189 | Expenditures | 46,118 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/190 | Expenditures | 46,118 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/191 | Expenditures | 46,119 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/192 | Expenditures | 46,119 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/193 | Expenditures | 45,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:31 PM. |