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 | 01/02/2022 | XVFC/2021-22/P/67 | Expenditures | 45,331 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 42,596 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/70 | Expenditures | 45,319 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 49,682 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 14,726 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 14,726 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 12,779 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 10,365 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,414 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 34,031 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 31,648 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,383 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 16,462 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/81 | Expenditures | 14,403 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,059 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/83 | Expenditures | 18,792 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/84 | Expenditures | 16,341 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,451 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/100 | Expenditures | 875 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/86 | Expenditures | 18,792 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/87 | Expenditures | 16,341 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/88 | Expenditures | 2,451 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/89 | Expenditures | 18,793 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/90 | Expenditures | 16,341 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/91 | Expenditures | 2,452 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/92 | Expenditures | 16,203 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/93 | Expenditures | 14,104 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,099 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/95 | Expenditures | 11,486 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/96 | Expenditures | 10,018 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/97 | Expenditures | 1,468 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/98 | Expenditures | 4,609 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/99 | Expenditures | 3,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:59 AM. |