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 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,660 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 21,360 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 14,440 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/2 | Expenditures | 266 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 772 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 772 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/38 | Expenditures | 965 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 965 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 965 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,850 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 80,200 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 71,200 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 37,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,895 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:24 AM. |