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 | 02/02/2022 | XVFC/2021-22/P/109 | Expenditures | 250,030 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/110 | Expenditures | 2,907 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/111 | Expenditures | 243,587 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/112 | Expenditures | 2,832 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/113 | Expenditures | 492,899 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/114 | Expenditures | 5,799 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/115 | Expenditures | 84,740 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/116 | Expenditures | 963 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/117 | Expenditures | 24,188 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/118 | Expenditures | 84,613 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/119 | Expenditures | 84,621 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/120 | Expenditures | 76,450 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/121 | Expenditures | 73,683 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/122 | Expenditures | 837 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/123 | Expenditures | 213,010 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/124 | Expenditures | 2,421 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/125 | Expenditures | 29,077 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/126 | Expenditures | 869 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/127 | Expenditures | 962 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/128 | Expenditures | 962 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/129 | Expenditures | 230,973 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/130 | Expenditures | 24,210 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/131 | Expenditures | 14,445 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/132 | Expenditures | 23,858 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/133 | Expenditures | 24,251 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/134 | Expenditures | 24,199 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/135 | Expenditures | 2,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:52 AM. |