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 | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 86,720 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 86,720 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 81,825 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 62,756 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/48 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/50 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/56 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/57 | Expenditures | 62,756 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/59 | Expenditures | 28,357 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/62 | Expenditures | 170,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:53 AM. |