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 | 01/02/2022 | XVFC/2021-22/P/253 | Expenditures | 130,696 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/254 | Expenditures | 130,131 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/255 | Expenditures | 112,031 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/256 | Expenditures | 88,030 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/257 | Expenditures | 130,178 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/258 | Expenditures | 112,802 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/259 | Expenditures | 130,040 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/260 | Expenditures | 86,676 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/261 | Expenditures | 86,556 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/262 | Expenditures | 86,456 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/263 | Expenditures | 86,456 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/264 | Expenditures | 111,848 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/265 | Expenditures | 86,227 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/266 | Expenditures | 112,613 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/267 | Expenditures | 217,479 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/268 | Expenditures | 218,182 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/269 | Expenditures | 257,994 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/270 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/271 | Expenditures | 86,209 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/272 | Expenditures | 98,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/273 | Expenditures | 86,208 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/274 | Expenditures | 213,180 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/275 | Expenditures | 7,978 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/276 | Expenditures | 3,989 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/277 | Expenditures | 42,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:13 AM. |