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 | 14/03/2022 | XVFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 46,140 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 34,800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,979 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 36,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 41,484 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 19,480 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 84,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:01 AM. |