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 | 03/02/2022 | XVFC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 253,368 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 339,079 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 254,716 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 213,321 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 339,079 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 217,007 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 215,925 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 291,478 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/30 | Expenditures | 70,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/31 | Expenditures | 60,100 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 30,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 92,519 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 77,561 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 95,579 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 95,579 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 95,579 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 95,579 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 96,296 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 96,296 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 96,296 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 95,579 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 92,700 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/44 | Expenditures | 97,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/45 | Expenditures | 232,322 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/46 | Expenditures | 57,970 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/47 | Expenditures | 69,420 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 293,236 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/51 | Expenditures | 213,576 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/52 | Expenditures | 255,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:03 PM. |