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/47 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 80,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/60 | Expenditures | 23,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/65 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 49,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/1 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:09 AM. |