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 | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 8,516 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 12,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/16 | Expenditures | 68,500 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 51,800 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/18 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 49,985 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 49,700 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/19 | Expenditures | 24,600 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/27 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/28 | Expenditures | 108,800 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 60,779.43 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/30 | Expenditures | 92,700 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 27,604.25 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 141,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:06 AM. |