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/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/30 | Expenditures | 16,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 49,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,630 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 52,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,470 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 52,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 51,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/47 | Expenditures | 4,990 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/47 | Expenditures | 46,413 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/48 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:27 AM. |