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/55 | Expenditures | 33,100 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 69,900 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 77,501 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/63 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/64 | Expenditures | 77,501 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/66 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 98,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:08 AM. |