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 | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 219,758 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 175,989 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 175,399 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/58 | Expenditures | 175,760.33 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 149,353.37 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 175,183.65 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 175,385.7 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 19,776 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 19,982 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 24,441 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/65 | Expenditures | 19,959 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/66 | Expenditures | 19,853 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/67 | Expenditures | 24,499 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/68 | Expenditures | 19,938 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 24,792 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 19,159 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 19,793 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 19,708 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 19,998 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 494,010 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 22,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 102,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 20,450 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 176,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:31 PM. |