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 | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,180 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 32,511 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,550 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,950 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 43,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 62,900 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 49,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 38,849 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 34,693 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 16,650 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 14,730 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 16,670 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 60,250 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 36,750 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 172,040 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 97,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:13 PM. |