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 | 14/03/2022 | XVFC/2021-22/P/73 | Expenditures | 44,280 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/74 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/78 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/82 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:21 PM. |