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 | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,588 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/43 | Expenditures | 13,495 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/44 | Expenditures | 13,567 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,517 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 6,777 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 9,184 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 9,220 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,865 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,861 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,910 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 8,160 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,907 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,333 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 7,892 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 7,946 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,204 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/58 | Expenditures | 7,949 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/60 | Expenditures | 13,926 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 13,562 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 13,416 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,416 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 14,838 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/65 | Expenditures | 14,904 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/66 | Expenditures | 14,894 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/67 | Expenditures | 14,910 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/68 | Expenditures | 14,916 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 11,059 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 14,918 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 3,737 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 15,734 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 15,674 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 11,566 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 11,716 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 13,469 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 12,515 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 15,832 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 15,775 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 15,807 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 14,921 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,648 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 15,804 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 13,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:54 PM. |