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 | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 1,250 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 42,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/43 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/44 | Expenditures | 750 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 750 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 66,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:16 PM. |