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 | 18/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,499 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,580 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/32 | Expenditures | 3,830 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/47 | Expenditures | 12,612 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 8,540 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 400 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:31:16 PM. |