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 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 22,103 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,344 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 14,035 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,388 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,064.48 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,199.16 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,572 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,216.17 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,322.77 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 26,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 161 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,561 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,405 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 193 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,257 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,644 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 105,399 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 118,235 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 27,260 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,545 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,756 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,851 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,359.2 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,308 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,690 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,304 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 27,229 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,732 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,896 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,920 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,468 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,689 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:57 PM. |