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 | 04/03/2022 | XVFC/2021-22/P/73 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/74 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/75 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/76 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/77 | Expenditures | 84,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,703 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/79 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/80 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/81 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/82 | Expenditures | 98,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/83 | Expenditures | 13,400 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 89,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 89,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 12,730 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:44 PM. |