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 | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 39,975 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 9,925 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 772 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 579 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 772 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,158 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,737 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,895 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,053 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 4,632 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,737 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,544 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,737 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,895 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/80 | Expenditures | 4,053 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:14 PM. |