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 | 16/01/2022 | XVFC/2021-22/P/52 | Expenditures | 34,341.88 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/53 | Expenditures | 20,872.72 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/54 | Expenditures | 57,412.96 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/55 | Expenditures | 22,141.08 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/56 | Expenditures | 16,296.16 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/57 | Expenditures | 45,566.52 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/58 | Expenditures | 25,125 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/59 | Expenditures | 24,347 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/60 | Expenditures | 19,244 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 185,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/62 | Expenditures | 57,299.76 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/63 | Expenditures | 68,109.4 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/64 | Expenditures | 38,089 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/65 | Expenditures | 37,830.3 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/66 | Expenditures | 57,431.96 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/67 | Expenditures | 57,487.96 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/68 | Expenditures | 49,187.92 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/69 | Expenditures | 60,044 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 57,798.36 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 91,624.64 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/72 | Expenditures | 86,632 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/73 | Expenditures | 21,667 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/74 | Expenditures | 19,931 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/75 | Expenditures | 28,301.94 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/76 | Expenditures | 18,952 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/77 | Expenditures | 34,126.96 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/78 | Expenditures | 38,062.56 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/79 | Expenditures | 34,126.96 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/80 | Expenditures | 54,422.92 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/81 | Expenditures | 17,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:54 PM. |