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 | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/87 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:14 PM. |