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 | 22/01/2022 | XVFC/2021-22/P/133 | Expenditures | 29,240 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/134 | Expenditures | 85,975 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/135 | Expenditures | 6,563 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/136 | Expenditures | 3,658 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/137 | Expenditures | 8,912 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/138 | Expenditures | 9,997 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/139 | Expenditures | 9,944 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/140 | Expenditures | 9,896 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/141 | Expenditures | 9,990 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/142 | Expenditures | 20,608 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/143 | Expenditures | 20,608 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/144 | Expenditures | 20,608 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/145 | Expenditures | 19,116 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/146 | Expenditures | 18,928 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/147 | Expenditures | 1,940 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/148 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/149 | Expenditures | 4,540 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/150 | Expenditures | 4,770 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/151 | Expenditures | 5,750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/152 | Expenditures | 5,350 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/153 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/154 | Expenditures | 4,980 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/155 | Expenditures | 4,960 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/156 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/157 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/158 | Expenditures | 4,590 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/159 | Expenditures | 4,980 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/160 | Expenditures | 33,040 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/161 | Expenditures | 41,300 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/162 | Expenditures | 195,821 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/163 | Expenditures | 131,911 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/164 | Expenditures | 48,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:11:23 AM. |