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 | 02/02/2022 | XVFC/2021-22/P/64 | Expenditures | 14,860 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 23,196 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 36,630 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,060 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/68 | Expenditures | 1,605 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/70 | Expenditures | 4,966 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,966 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 3,187 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,270 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/77 | Expenditures | 19,984 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/78 | Expenditures | 14,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,768 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:33 PM. |