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 | 11/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/125 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/126 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,050 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/130 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/131 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/136 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/137 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:41 AM. |