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 | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 52,864 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,316 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,316 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,316 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,351 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/19 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:43 PM. |