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 | 10/03/2022 | XVFC/2021-22/P/215 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/216 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/217 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/218 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/219 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/220 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/221 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/222 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/223 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/224 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/225 | Expenditures | 6,785 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/226 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/227 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/228 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/229 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:34 AM. |