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 | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,509 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,474 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 5,018 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/50 | Expenditures | 5,018 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,632 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,632 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,474 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/54 | Expenditures | 5,404 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,404 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/56 | Expenditures | 3,281 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/57 | Expenditures | 3,281 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/58 | Expenditures | 1,544 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,351 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,264 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/64 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/66 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,948 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,158 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 5,211 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,632 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,895 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,316 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 2,316 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/82 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/83 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/84 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/85 | Expenditures | 3,860 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,860 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/88 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/89 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/91 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/92 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/94 | Expenditures | 94,500 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/95 | Expenditures | 28,980 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/96 | Expenditures | 97,650 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/98 | Expenditures | 3,984 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:13 AM. |