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 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 50,250 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 63,750 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 50,920 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,020 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 59,310 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 95,550 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,010 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 161,420 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 33,150 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,550 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 48,921 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 48,750 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 30,975 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 36,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:03 AM. |