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 | 09/03/2022 | XVFC/2021-22/P/103 | Expenditures | 120,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/104 | Expenditures | 145,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/105 | Expenditures | 30,889 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/106 | Expenditures | 54,015 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/107 | Expenditures | 40,688 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/108 | Expenditures | 894 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/109 | Expenditures | 59,911 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/110 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/112 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/113 | Expenditures | 30,533 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/114 | Expenditures | 34,010 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/115 | Expenditures | 225,769 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/116 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:32 AM. |