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 | 04/02/2022 | XVFC/2021-22/P/177 | Expenditures | 27,927 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/178 | Expenditures | 19,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/179 | Expenditures | 7,843 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/180 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/181 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/182 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/183 | Expenditures | 7,157 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/184 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/185 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/186 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/187 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/188 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/190 | Expenditures | 98,861 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/191 | Expenditures | 89,840 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/192 | Expenditures | 89,391 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/193 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/194 | Expenditures | 140,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/195 | Expenditures | 63,510 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/196 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/197 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/198 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/199 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:16 PM. |