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 | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 10,300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 19,750 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/78 | Expenditures | 49,999 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/79 | Expenditures | 22,864 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/80 | Expenditures | 41,975 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/81 | Expenditures | 40,150 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/82 | Expenditures | 27,375 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/83 | Expenditures | 38,325 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/84 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/86 | Expenditures | 84,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/87 | Expenditures | 68,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/88 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/91 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:18 PM. |