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 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 1,963 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 883,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 4 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 348,822 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 252,775 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 450 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 446 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 199,887 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 147,370 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,114 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/14 | Expenditures | 31 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,083 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,228 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,257 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,234 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 4,514 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,316 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 13 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,303 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/24 | Expenditures | 3,290 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/25 | Expenditures | 2,632 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,892 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/27 | Expenditures | 19 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,873 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/29 | Expenditures | 3,784 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/30 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:38 AM. |