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/96 | Expenditures | 176,280 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/97 | Expenditures | 10,224 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 23,040 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/101 | Expenditures | 42,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/99 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/102 | Expenditures | 27,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/103 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/104 | Expenditures | 76,579 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/105 | Expenditures | 76,579 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/106 | Expenditures | 15,588 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/107 | Expenditures | 87,020 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/108 | Expenditures | 87,020 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/109 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/110 | Expenditures | 13,495 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:02 PM. |