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 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 169,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 210,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 118,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:36 PM. |