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 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,999 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,849 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 16,726 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 90,860 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,190 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,630 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 21,590 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,875 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 24,021 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 105,433 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,250 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,864 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,360 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 48,450 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/5 | Expenditures | 27,466 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 24,999 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,849 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 16,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:20 PM. |