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 | 05/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,274 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 10,341 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:55 PM. |