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 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,975 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 31,975 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,975 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 31,975 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 31,975 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 24,097 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,811 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 24,054 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,811 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 24,085 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,811 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,102 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,811 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 23,376 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,811 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 60,819 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 60,819 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 60,819 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,811 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 13,811 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 77,910 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 77,910 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 77,910 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 31,975 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 31,975 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 137,779 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 137,779 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 137,779 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 23,375 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 23,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:11 AM. |