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 | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 205,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/49 | Expenditures | 85,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 20,956 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 97,545 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 26,781 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 48,772 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/42 | Expenditures | 19,560 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:09:44 PM. |