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 | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,658 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 20,650 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,120 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,825 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:41 AM. |