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 | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 50,055 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,615 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,860 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,525 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 130,053 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 117,945 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,415 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,185 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 36,700 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,200 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:04 PM. |