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 | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 14,208 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 26,496 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,344 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/15 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,140 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,008 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 17,300 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 7,008 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 4,700 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 28,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:58 AM. |