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/49 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/52 | Expenditures | 82,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/53 | Expenditures | 66,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 24,748 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,748 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/60 | Expenditures | 24,900 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 24,264 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 40,950 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 42,965 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 47,880 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/68 | Expenditures | 41,132 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/69 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/70 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:59 AM. |