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 | 07/03/2022 | XVFC/2021-22/P/171 | Expenditures | 242,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/172 | Expenditures | 550,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 324,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/186 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/187 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/188 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/189 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/190 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/191 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/192 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 2,990 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/194 | Expenditures | 32,890 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/195 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:01 AM. |