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/41 | Expenditures | 23,100 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 13,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/45 | Expenditures | 34,048 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/50 | Expenditures | 35,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/52 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/57 | Expenditures | 35,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/59 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:41 AM. |