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 | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 72,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 141,640 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 35,350 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 99,015 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 66,986 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/21 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/22 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/26 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,280 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 2,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 2,860 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/45 | Expenditures | 93,150 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/46 | Expenditures | 35,535 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 66,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:01 PM. |