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 | 06/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,950 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25,180 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 44,100 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 33,960 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:54 PM. |