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 | 02/03/2022 | XVFC/2021-22/P/20 | Expenditures | 40,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/21 | Expenditures | 22,555 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 38,220 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 82,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 54,750 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 36,776 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:20 AM. |