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 | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 67,116 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 41,951 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 45,450 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 90,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 61,900 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,472 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,472 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 54,864 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 54,864 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:25 PM. |