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 | 02/01/2022 | XVFC/2021-22/P/26 | Expenditures | 29,920 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/27 | Expenditures | 12,560 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/29 | Expenditures | 59,136 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/30 | Expenditures | 4,934 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/32 | Expenditures | 39,776 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 14,680 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,244 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 59,136 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 19,540 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 3,624 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/40 | Expenditures | 39,776 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/41 | Expenditures | 14,680 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,244 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/44 | Expenditures | 56,520 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/45 | Expenditures | 84,430 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/46 | Expenditures | 42,300 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/47 | Expenditures | 66,200 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/48 | Expenditures | 42,300 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/49 | Expenditures | 185,651 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/50 | Expenditures | 80,756 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/51 | Expenditures | 18,005 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,873 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/53 | Expenditures | 148,511 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/54 | Expenditures | 37,001 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:02 AM. |