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 | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 13,951.2 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,669.2 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/33 | Expenditures | 375,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/34 | Expenditures | 8,903 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,449 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,714 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,183 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,720 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,808 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 14,438 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 6,455 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 5,092 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,664 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 4,425 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 4,059 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 5,794 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 31,280 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,812 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,915 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,534 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/53 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,006 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 7,560 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/59 | Expenditures | 17,253 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/60 | Expenditures | 386,798 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/61 | Expenditures | 115,824 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 888,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:02 PM. |