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/220 | Expenditures | 11,076 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/221 | Expenditures | 9,372 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/222 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/223 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/224 | Expenditures | 27,758 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/225 | Expenditures | 28,051 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/227 | Expenditures | 26,872 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/228 | Expenditures | 26,872 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/229 | Expenditures | 28,348 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/230 | Expenditures | 28,348 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/231 | Expenditures | 27,758 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/232 | Expenditures | 17,987 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/233 | Expenditures | 27,461 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/234 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/235 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/236 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/237 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/238 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/239 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/240 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/241 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/242 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/243 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/244 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/245 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/246 | Expenditures | 10,476 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/247 | Expenditures | 28,249 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/248 | Expenditures | 28,249 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/249 | Expenditures | 28,249 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/250 | Expenditures | 299,233 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/251 | Expenditures | 279,669 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/252 | Expenditures | 173,475 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/253 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/254 | Expenditures | 43,810 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/255 | Expenditures | 48,750 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/256 | Expenditures | 20,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/257 | Expenditures | 27,150 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/258 | Expenditures | 21,999 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/259 | Expenditures | 38,721 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/260 | Expenditures | 42,885 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/261 | Expenditures | 48,640 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/262 | Expenditures | 45,810 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/263 | Expenditures | 99,550 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/264 | Expenditures | 83,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:19 PM. |