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 | 06/03/2022 | XVFC/2021-22/P/118 | Expenditures | 28,350 | 26/03/2022 | XVFC/2021-22/J/2 | 183,000 | |||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/119 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/120 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/121 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/122 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 7,400 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/125 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/129 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/130 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/131 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/132 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/133 | Expenditures | 50,112 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:53 PM. |