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 | 02/12/2021 | SSP/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 32,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:29 AM. |