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 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 12,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 59,100 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 83,100 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,300 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 15,300 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 21,570 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:27 PM. |