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 | 02/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 39,650 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/19 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 29,155 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:49 AM. |