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 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 31,007 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 26,208 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,474 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,474 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,474 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,474 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 64,150 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,479 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:28:48 AM. |