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 | 02/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,650 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,660 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/29 | Expenditures | 47,920 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 73,960 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 58,690 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 12,840 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 58,200 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 75,250 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 81,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 56,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 75,250 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/39 | Expenditures | 82,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/40 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 68,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 53,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:57 PM. |