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/1 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 128,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 91,640 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,450 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 9,180 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,920 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,310 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,400 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 84,123 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 42,360 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,560 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 19,057 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 24,800 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 71,820 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,680 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 124,800 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:57 PM. |