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 | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 39,589 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 39,589 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 39,539 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 50,982 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 39,569 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/59 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/61 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/67 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 10,511 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,336 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/71 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/72 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/74 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/75 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,865 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/78 | Expenditures | 3,896 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/79 | Expenditures | 969 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,505 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 5,226 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 4,254 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 972 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 5,226 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/87 | Expenditures | 4,254 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/88 | Expenditures | 972 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/89 | Expenditures | 5,232 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/90 | Expenditures | 4,259 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/91 | Expenditures | 973 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/92 | Expenditures | 5,226 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,254 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/94 | Expenditures | 972 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/95 | Expenditures | 3,754 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/96 | Expenditures | 2,878 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/97 | Expenditures | 876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:24 AM. |