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/83 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/84 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/85 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/89 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/91 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/93 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/95 | Expenditures | 19,439 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/96 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:44 PM. |