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/26 | Expenditures | 20,150 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 37,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 12,920 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,440 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/34 | Expenditures | 41,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 33,150 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 19,965 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 18,292 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 71,400 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 30,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 99,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:18 PM. |