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 | 01/01/2022 | XVFC/2021-22/P/52 | Expenditures | 175,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 72,313 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/54 | Expenditures | 46,208 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 32,471 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/57 | Expenditures | 47,444 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/58 | Expenditures | 37,770 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 390,081 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/60 | Expenditures | 396,373 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 30,143 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 37,399 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/75 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/76 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/77 | Expenditures | 9,375 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/78 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/79 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/80 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/81 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/82 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/83 | Expenditures | 6,950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,853 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 48,710 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 47,578 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,670 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/68 | Expenditures | 9,463 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 9,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:21 PM. |