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 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 36,096 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 30,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 28,576 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 40,006 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,150 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 47,250 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 47,250 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 11,550 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 32,550 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 3,580 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 15,015 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/46 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 12,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 35,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:39 PM. |