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 | 08/03/2022 | XVFC/2021-22/P/163 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/164 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/165 | Expenditures | 24,750 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/166 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/167 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/168 | Expenditures | 4,100 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/169 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/170 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/171 | Expenditures | 11,280 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/172 | Expenditures | 24,530 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/173 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/174 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/176 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/178 | Expenditures | 25,150 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/179 | Expenditures | 14,563 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/180 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:34 AM. |