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/302 | Expenditures | 4,498 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/303 | Expenditures | 5,036 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/304 | Expenditures | 9,197 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/305 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/306 | Expenditures | 6,528 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/307 | Expenditures | 7,310 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/308 | Expenditures | 2,567 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/309 | Expenditures | 2,875 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/310 | Expenditures | 2,636 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/311 | Expenditures | 2,952 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/312 | Expenditures | 1,744 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/313 | Expenditures | 1,953 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/314 | Expenditures | 5,978 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/315 | Expenditures | 5,030 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/316 | Expenditures | 6,008 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/317 | Expenditures | 6,170 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/318 | Expenditures | 3,455 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/319 | Expenditures | 2,634 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/320 | Expenditures | 2,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/321 | Expenditures | 2,590 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/322 | Expenditures | 2,901 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/323 | Expenditures | 5,180 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/324 | Expenditures | 277,979 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/325 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/326 | Expenditures | 19,930 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/327 | Expenditures | 19,971 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/328 | Expenditures | 6,265 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/329 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/330 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/331 | Expenditures | 19,982 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/332 | Expenditures | 19,931 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/333 | Expenditures | 19,993 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/334 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/335 | Expenditures | 3,650 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/336 | Expenditures | 2,380 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/337 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/338 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:27 PM. |