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 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 273,554 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 243,211 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 2,991 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,923 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 121,777 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/13 | Expenditures | 111,776 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 5,446 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,982 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,991 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 183,932 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 272,864 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/16 | Expenditures | 102,531 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 63,372 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 138,077 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,250 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,250 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,219 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 2,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:39 AM. |