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 | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,349 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 18,432 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 66,402 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 11,392 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 25,410 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 12,704 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 25,410 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 17,640 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/45 | Expenditures | 12,004 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/46 | Expenditures | 12,004 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/47 | Expenditures | 4,086 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/48 | Expenditures | 1,530 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/49 | Expenditures | 1,355 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,329 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/51 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:56 AM. |