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 | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 44,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 150,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 49,780 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 58,500 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 84,667 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:34 PM. |