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 | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 219,480 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 20,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 6,254 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 74,800 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 35,700 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 44,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 19,200 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:34 AM. |