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 | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 47,200 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/79 | Expenditures | 30,184 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 22,538 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 16,487 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 5,644 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 71,426 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 16,039 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/87 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/89 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/90 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/91 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/92 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/93 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/94 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/95 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/85 | Expenditures | 19,400 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/86 | Expenditures | 8,260 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/87 | Expenditures | 8,968 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/88 | Expenditures | 19,788 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/96 | Expenditures | 13,275 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/100 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/101 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/102 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/104 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/105 | Expenditures | 2,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/106 | Expenditures | 1,280 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/99 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:41 PM. |