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/26 | Expenditures | 5,000 | 17/03/2022 | XVFC/2021-22/J/1 | 851,150 | |||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 105,055 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 54,058 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 101,619 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,268 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 9,240 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 155,400 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:16:31 AM. |