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/70 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 20,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 1,100 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 12,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 1,652 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/89 | Expenditures | 6,372 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/90 | Expenditures | 5,120 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/91 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:00 AM. |