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/20 | Expenditures | 14,170 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 14,170 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 14,170 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 13,215 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 39,560 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 173,187 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,350 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,250 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 3,896 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,016 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 41,522 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 11,040 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:27 AM. |