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 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 181,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 115,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 90,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 57,900 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 57,900 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 90,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 57,900 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 281,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 115,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 140,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 57,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:23 AM. |