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 | 03/01/2022 | XVFC/2021-22/P/28 | Expenditures | 288,100 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/29 | Expenditures | 50,398 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 37,512 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 48,291 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 49,936 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 42,560 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 38,178 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 22,216 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/36 | Expenditures | 29,228 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 49,404 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 21,284 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 40,596 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/40 | Expenditures | 28,350 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 40,826 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 33,520 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 96,659 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 11,650 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 35,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 77,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:08 PM. |