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 | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 250,990 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,400 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 44,800 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,860 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 225,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 33,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,420 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:17 PM. |