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 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 49,665 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 44,280 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,600 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 49,780 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 49,780 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 49,780 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 40,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:12 AM. |