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 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 4,548 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 4,360 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 7,875 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,680 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,135 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,302 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,135 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,820 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,135 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,738 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 9,738 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,057 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,801 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 24,890 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,886 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 15,350 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 37,122 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 2,950 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 65,188 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 39,750 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 36,589 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/33 | Expenditures | 43,281 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 27,630 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 51,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:37 AM. |