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 | 02/02/2022 | XVFC/2021-22/P/100 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/101 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/102 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/103 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/91 | Expenditures | 49,960 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/92 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/93 | Expenditures | 2,462 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/94 | Expenditures | 3,445 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/96 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/97 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/98 | Expenditures | 2,509 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/99 | Expenditures | 2,509 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/104 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/105 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/106 | Expenditures | 4,575 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/107 | Expenditures | 13,651 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/108 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/109 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:34 AM. |