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 | 05/03/2022 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 35,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 51,550 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 21,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 27,800 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:45 AM. |