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 | 20/03/2022 | XVFC/2021-22/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/101 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/103 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/104 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/105 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/106 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/107 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/108 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/110 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/97 | Expenditures | 50,040 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/112 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/113 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/115 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/116 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/117 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:18 AM. |