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 | 07/01/2022 | XVFC/2021-22/P/57 | Expenditures | 256,936 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/59 | Expenditures | 49,530 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/60 | Expenditures | 40,470 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,564 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/63 | Expenditures | 35,436 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/64 | Expenditures | 49,676 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 49,324 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 49,381 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/67 | Expenditures | 44,324 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/69 | Expenditures | 40,676 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,826 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 9,826 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/14 | Expenditures | 82,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/72 | Expenditures | 270,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/73 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/75 | Expenditures | 9,826 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/76 | Expenditures | 9,826 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/77 | Expenditures | 9,826 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/78 | Expenditures | 85,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/79 | Expenditures | 206,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:35 AM. |