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 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 46,350 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,066 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 37,080 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 52,560 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,438 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 75,090 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,910 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,720 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,481 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,548 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,320 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 37,200 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,520 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,960 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 26,320 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 92,400 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 65,440 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,458 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,498 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 14,960 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 18,300 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,440 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,494 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 12,980 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:08 AM. |