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 | 15/02/2022 | XVFC/2021-22/P/67 | Expenditures | 4,590 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 14,880 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 8,490 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,632 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 4,960 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 7,890 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,965 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,975 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,995 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,930 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 23,800 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 4,632 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/82 | Expenditures | 4,632 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/83 | Expenditures | 4,632 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/84 | Expenditures | 4,632 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:26 AM. |