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 | 06/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 58,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 180,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 16,985 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 31,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:28 PM. |