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/36 | Expenditures | 199,850 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 90,200 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,334 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 10,066 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,450 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 52,700 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 5,120 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 150,750 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/46 | Expenditures | 53,050 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 46,050 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/9 | Expenditures | 4,961 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 26,334 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/49 | Expenditures | 45,600 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/51 | Expenditures | 293,730 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/52 | Expenditures | 100,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:40 AM. |