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 | 01/01/2022 | XVFC/2021-22/P/92 | Expenditures | 337,745 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/93 | Expenditures | 320,001 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/100 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/101 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/102 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/103 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/104 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/105 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/106 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/107 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/108 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/109 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/110 | Expenditures | 7,150 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/94 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/95 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/96 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/97 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/98 | Expenditures | 2,925 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/99 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/111 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/112 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/113 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/114 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/115 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/116 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/117 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/118 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/119 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/121 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/122 | Expenditures | 2,925 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/123 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/124 | Expenditures | 7,150 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/125 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:24 PM. |