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/10 | Expenditures | 60,025 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,025 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/9 | Expenditures | 60,025 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/23 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:43 AM. |