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 | 01/01/2022 | XVFC/2021-22/P/26 | Expenditures | 40,500 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/27 | Expenditures | 20,060 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/28 | Expenditures | 14,370 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,430 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 11,446 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 11,446 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 772 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 772 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/41 | Expenditures | 14,600 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 772 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/43 | Expenditures | 772 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 24,950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 386 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 386 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 7,163 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,750 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 386 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/52 | Expenditures | 386 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/53 | Expenditures | 4,484 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 5,550 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/55 | Expenditures | 900 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:31 PM. |