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 | 03/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 42,510 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,425 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 92,404 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 64,000 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:52 PM. |