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/101 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/102 | Expenditures | 30,693 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/103 | Expenditures | 23,971 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/104 | Expenditures | 45,336 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/105 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/106 | Expenditures | 24,600 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/107 | Expenditures | 34,950 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/108 | Expenditures | 58,995 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/109 | Expenditures | 41,005 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 38,629 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/112 | Expenditures | 28,933 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/113 | Expenditures | 19,011 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/114 | Expenditures | 49,076 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/115 | Expenditures | 22,127 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/116 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/117 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/118 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:28 AM. |