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 | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,556 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 40,303 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,392 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,080 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/22 | Expenditures | 32,376 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/23 | Expenditures | 9,942 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/24 | Expenditures | 8,686 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/25 | Expenditures | 765 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/26 | Expenditures | 171 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,192 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,909 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,481 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,285 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 512 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,728 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/33 | Expenditures | 18,656 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,890 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/35 | Expenditures | 1,611 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/36 | Expenditures | 561 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/37 | Expenditures | 11,760 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/38 | Expenditures | 23,990 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/39 | Expenditures | 19,679 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/40 | Expenditures | 2,284 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/41 | Expenditures | 458 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/42 | Expenditures | 14,232 | ||||||||||
Select activity nature | 21/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:59 PM. |