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/24 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 32,256 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 31,450 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 25,550 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 38,849 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 38,251 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 31,450 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/32 | Expenditures | 25,550 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/35 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/39 | Expenditures | 50,600 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:19:00 AM. |