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 | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 440,550 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 203,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 93,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 395,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,700 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 32,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 37,632 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 134,272 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 118,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 37,632 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/34 | Expenditures | 252,800 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/35 | Expenditures | 93,700 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/36 | Expenditures | 138,400 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/37 | Expenditures | 59,600 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/38 | Expenditures | 60,800 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/39 | Expenditures | 25,300 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/40 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/41 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/43 | Expenditures | 327,997 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/44 | Expenditures | 165,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/47 | Expenditures | 142,900 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/48 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:30 AM. |