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 | 11/01/2022 | XVFC/2021-22/P/103 | Expenditures | 28,079 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/104 | Expenditures | 28,325 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/105 | Expenditures | 23,685 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/106 | Expenditures | 18,885 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/107 | Expenditures | 23,556 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/108 | Expenditures | 27,982 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/109 | Expenditures | 27,982 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/110 | Expenditures | 27,876 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/111 | Expenditures | 23,492 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/112 | Expenditures | 23,058 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/113 | Expenditures | 28,448 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/114 | Expenditures | 38,116 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/115 | Expenditures | 23,834 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/116 | Expenditures | 20,141 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/117 | Expenditures | 2,300 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/118 | Expenditures | 45,258 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/119 | Expenditures | 34,692 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/120 | Expenditures | 14,410 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/121 | Expenditures | 18,170 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/122 | Expenditures | 7,114 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/123 | Expenditures | 17,593 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/124 | Expenditures | 14,980 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/125 | Expenditures | 39,950 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/126 | Expenditures | 14,018 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/127 | Expenditures | 4,096 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/128 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/129 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/10 | OB Cancellation | 1,546,826 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/11 | OB Cancellation | 931,821 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/12 | OB Cancellation | 16,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:50 AM. |