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 | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 47,510 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 41,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:33 AM. |