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 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 117,918 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 79,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,998 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,750 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,250 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 65,250 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/22 | Expenditures | 37,249 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 68,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 21,798 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 68,200 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:32 PM. |