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 | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 7,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 3,088 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 27,488 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 28,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,860 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:30 AM. |