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 | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 22,350 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 16,225 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 9,715 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 63,720 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 81,004 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 44,637 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 13,896 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 13,896 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:06 PM. |