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 | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 15,820 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 18,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 10,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 11,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 11,070 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:14:07 PM. |