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/36 | Expenditures | 125,295 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 80,948 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 39,004 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 116,698 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 80,948 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 184,474 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 175,745 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 150,321 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 53,760 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 53,760 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 27,533 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 14,160 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/49 | Expenditures | 79,028 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 98,048 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/51 | Expenditures | 98,049 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/52 | Expenditures | 98,049 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/53 | Expenditures | 98,049 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 98,049 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 35,195 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/56 | Expenditures | 35,195 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/57 | Expenditures | 35,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:17 AM. |