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 | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 24,956 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 69,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 17,840 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,900 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,990 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 850 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 18,130 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,520 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:44 AM. |