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 | 19/03/2022 | XVFC/2021-22/P/59 | Expenditures | 78,850 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/60 | Expenditures | 93,150 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 91,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/64 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 32,900 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 99,900 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 13,979 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 34,800 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:54 AM. |