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 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,439 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,674 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,720 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,299 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,940 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:38 AM. |