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 | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 150,560 | 01/01/2022 | XVFC/2021-22/J/1 | 282,648 | |||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,600 | 01/01/2022 | XVFC/2021-22/J/2 | 164,609 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/45 | Expenditures | 965 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/46 | Expenditures | 965 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/47 | Expenditures | 965 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/48 | Expenditures | 579 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/49 | Expenditures | 965 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/50 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 965 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/52 | Expenditures | 965 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/54 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 386 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/59 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 579 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/65 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/66 | Expenditures | 193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/67 | Expenditures | 193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/68 | Expenditures | 193 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/69 | Expenditures | 965 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/70 | Expenditures | 965 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/71 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/72 | Expenditures | 193 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/73 | Expenditures | 579 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/75 | Expenditures | 193 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/76 | Expenditures | 579 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/77 | Expenditures | 193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:24 AM. |