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 | 04/02/2022 | XVFC/2021-22/P/32 | Expenditures | 13,021 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 51,426 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 80,157 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 45,843 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 85,300 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 45,023 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 34,911 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 13,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 13,530 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,160 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,364 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,956 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,160 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,364 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 7,548 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 21,750 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/20 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:27 PM. |