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/43 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 46,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/51 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,340 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 11,600 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/56 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:50 AM. |