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 | 07/03/2022 | XVFC/2021-22/P/115 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/118 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/119 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/120 | Expenditures | 12,200 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 6,998.85 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 6,100 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/122 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/123 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/124 | Expenditures | 53,250 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/125 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/126 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/127 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 66,594 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:18 PM. |