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 | 16/01/2022 | XVFC/2021-22/P/141 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/142 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/143 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/144 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/145 | Expenditures | 18,260 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/146 | Expenditures | 17,992 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/147 | Expenditures | 11,525 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/148 | Expenditures | 11,600 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/149 | Expenditures | 8,770 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/150 | Expenditures | 30,750 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/151 | Expenditures | 24,750 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/152 | Expenditures | 17,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/153 | Expenditures | 20,140 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/154 | Expenditures | 144,927 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/157 | Expenditures | 90,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:12 PM. |