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/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/75 | Expenditures | 76,823 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/76 | Expenditures | 50,470 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 58,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 15,500 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/78 | Expenditures | 58,192 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/79 | Expenditures | 42,375 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/79 | Expenditures | 28,691 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/80 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/82 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 44,488 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 44,488 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/85 | Expenditures | 45,870 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/86 | Expenditures | 43,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/87 | Expenditures | 35,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 43,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:18 AM. |