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 | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 90,880 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 26,418 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 209 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 32,704 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,785 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 20,250 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,387 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,558 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,905 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/45 | Expenditures | 700 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:01 AM. |