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 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 13,124 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,300 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 35,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,280 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 71,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 56,800 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 48,720 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 71,874 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 5,106 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,960 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,470 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 13,703 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,700 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:15 PM. |