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 | 21,739 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,739 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 21,739 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,975 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,300 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 56,306 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,950 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 13,979 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 21,739 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,825 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:31 PM. |