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/242 | Expenditures | 49,420 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/243 | Expenditures | 8,700 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/244 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/245 | Expenditures | 17,150 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/246 | Expenditures | 21,750 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/247 | Expenditures | 24,350 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/248 | Expenditures | 10,050 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/249 | Expenditures | 14,750 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/250 | Expenditures | 12,100 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/251 | Expenditures | 2,950 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/252 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/253 | Expenditures | 5,170 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/254 | Expenditures | 13,300 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/255 | Expenditures | 1,250 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/256 | Expenditures | 120 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/257 | Expenditures | 28,730 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/258 | Expenditures | 2,980 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/259 | Expenditures | 2,650 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/262 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/263 | Expenditures | 89,700 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/264 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/265 | Expenditures | 38,940 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/266 | Expenditures | 13,820 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/268 | Expenditures | 87,760 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/269 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/270 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/271 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:55 PM. |