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/127 | Expenditures | 4,875 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/128 | Expenditures | 10,608 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/129 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/130 | Expenditures | 10,608 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/131 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 10,608 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/134 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/136 | Expenditures | 10,060 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/137 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/138 | Expenditures | 5,900 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/140 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/141 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:38 AM. |