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 | 01/03/2022 | XVFC/2021-22/P/153 | Expenditures | 16,700 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/154 | Expenditures | 20,100 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/155 | Expenditures | 19,950 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/156 | Expenditures | 10,762.5 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/157 | Expenditures | 10,176 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/158 | Expenditures | 11,865 | ||||||||||
Select activity nature | 01/03/2022 | XVFC/2021-22/P/159 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/160 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/161 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/162 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/163 | Expenditures | 6,240 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/164 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/180 | Expenditures | 21,120 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/181 | Expenditures | 21,120 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/182 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/183 | Expenditures | 24,980 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/184 | Expenditures | 24,980 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/185 | Expenditures | 24,980 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/186 | Expenditures | 24,950 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/187 | Expenditures | 24,950 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/188 | Expenditures | 19,992 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/189 | Expenditures | 19,992 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/190 | Expenditures | 19,992 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 21,440 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/192 | Expenditures | 21,440 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 24,970 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/194 | Expenditures | 20,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:34 PM. |