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 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 13,979 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 29,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 34,800 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 54,250 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,477 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:49 PM. |