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 | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 12,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 312 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/24 | Expenditures | 190,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 190,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 129,510 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 31,840 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,565 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:00 AM. |