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 | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,840 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 53,720 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 45,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 36,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,840 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/50 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/51 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:04 AM. |