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/23 | Expenditures | 6,007 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,007 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,007 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,509 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,007 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,007 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 38,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:12:37 AM. |