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 | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 26,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/21 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/23 | Expenditures | 30,240 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/24 | Expenditures | 22,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/27 | Expenditures | 183,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/28 | Expenditures | 113,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/29 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/34 | Expenditures | 8,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:15 AM. |