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/3 | Expenditures | 21,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 17,900 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 21,900 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 18,250 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/17 | Expenditures | 36,400 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:47 PM. |