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 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,910 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 29,188.54 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,280.84 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 32,978.8 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 29,820 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 17,288.88 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 14,244.25 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 51,193.12 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 12,870 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:58 AM. |