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 | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 43,600 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/21 | Expenditures | 23,160 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 13,795 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 11,290 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/28 | Expenditures | 4,150 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/29 | Expenditures | 11,450 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,537 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/33 | Expenditures | 19,022 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/34 | Expenditures | 21,230 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:02 PM. |