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 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,300 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/29 | Expenditures | 15,100 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,300 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/35 | Expenditures | 50,312 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 17,110 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 14,100 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:59 AM. |