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/82 | Expenditures | 29,338 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/83 | Expenditures | 22,514 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/2 | Expenditures | 82,929 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/100 | Expenditures | 92,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/101 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/102 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/104 | Expenditures | 36,108 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/106 | Expenditures | 37,125 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/107 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/84 | Expenditures | 47,220 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/85 | Expenditures | 50,111 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/86 | Expenditures | 12,706 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/87 | Expenditures | 28,156 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/88 | Expenditures | 42,115 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/89 | Expenditures | 26,661 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/90 | Expenditures | 45,471 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/91 | Expenditures | 26,502 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 29,301 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/93 | Expenditures | 19,533 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/94 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/95 | Expenditures | 17,110 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/96 | Expenditures | 64,402 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/97 | Expenditures | 47,184 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/98 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/99 | Expenditures | 49,416 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/108 | Expenditures | 48,272 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/109 | Expenditures | 46,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:31 AM. |