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 | 12/02/2022 | XVFC/2021-22/P/70 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/71 | Expenditures | 56,950 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/72 | Expenditures | 24,840 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 24,840 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/74 | Expenditures | 24,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/75 | Expenditures | 24,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/76 | Expenditures | 34,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/77 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/78 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/79 | Expenditures | 24,840 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,840 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/83 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/84 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/85 | Expenditures | 24,840 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/86 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:07 PM. |