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/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 29,830 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,980 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 87,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 54,345 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 50,654 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/59 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:12 AM. |