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 | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/119 | Expenditures | 18,650 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/120 | Expenditures | 8,213 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/121 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/122 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/123 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/124 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 58,292 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:38 AM. |