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/223 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/224 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/225 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/226 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/227 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/228 | Expenditures | 121,085 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/229 | Expenditures | 28,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/230 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/231 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/232 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/233 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/234 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/235 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/236 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/237 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/238 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/239 | Expenditures | 16,780 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/240 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/241 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/242 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:08 AM. |