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 | 02/02/2022 | XVFC/2021-22/P/145 | Expenditures | 173,629 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/146 | Expenditures | 14,989 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/147 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/148 | Expenditures | 77,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/149 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/150 | Expenditures | 9,067 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/151 | Expenditures | 2,596 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/152 | Expenditures | 8,024 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/153 | Expenditures | 7,150 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/154 | Expenditures | 11,906 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/155 | Expenditures | 2,760 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/156 | Expenditures | 87,800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/157 | Expenditures | 87,799 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/158 | Expenditures | 8,756 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/159 | Expenditures | 8,669 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/160 | Expenditures | 85,772 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/161 | Expenditures | 4,819 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/162 | Expenditures | 18,401 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/163 | Expenditures | 9,344 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/164 | Expenditures | 5,722 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/165 | Expenditures | 5,262 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/166 | Expenditures | 3,179 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/167 | Expenditures | 2,016 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/168 | Expenditures | 12,135 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/169 | Expenditures | 12,443 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/170 | Expenditures | 7,775 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/171 | Expenditures | 4,879 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/172 | Expenditures | 7,186 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/173 | Expenditures | 1,534 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/174 | Expenditures | 20,764 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/175 | Expenditures | 42,694 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/176 | Expenditures | 33,688 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/177 | Expenditures | 52,192 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/178 | Expenditures | 54,824 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/179 | Expenditures | 87,890 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/180 | Expenditures | 56,930 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/181 | Expenditures | 94,552 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/182 | Expenditures | 47,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:05 AM. |