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 | 13/01/2022 | XVFC/2021-22/P/117 | Expenditures | 8,040 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/118 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/119 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/121 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/122 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/124 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/125 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/126 | Expenditures | 8,650 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/127 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/128 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/129 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/130 | Expenditures | 6,590 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/131 | Expenditures | 20,550 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/132 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:50 PM. |