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 | 03/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,840 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/83 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/84 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/85 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/86 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/87 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/88 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/89 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/91 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/92 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/23 | Expenditures | 44,100 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/24 | Expenditures | 30,450 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:22 AM. |