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 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 32,350 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,067 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,548 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 159,058 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,827 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,668 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,130 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,151 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,694 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 38,580 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 15,384 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:39 AM. |