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 | 01/01/2022 | XVFC/2021-22/P/48 | Expenditures | 25,790 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/50 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/51 | Expenditures | 23,360 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/97 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 30,150 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/54 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 4,410 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 34,550 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:40 AM. |