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 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,947 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 163,975 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,360 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,359 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,947 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,374 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,104 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,489 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 17,048 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,104 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,489 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,923 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,600 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,283 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 29,032 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,020 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,011 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 19,744 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,631 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 17,616 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,489 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 85,569 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,601 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,252 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 59,921 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 43,845 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:13 AM. |