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 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 33,750 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 32,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,250 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:28 AM. |