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/19 | Expenditures | 50,159 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,950 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,490 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/27 | Expenditures | 31,978 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/28 | Expenditures | 26,330 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,150 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/33 | Expenditures | 3,550 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 67,591 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:44:40 AM. |