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 | 16/03/2022 | XVFC/2021-22/P/1 | Expenditures | 24,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,075 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/2 | Expenditures | 91,760 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 14,800 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 12,128 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 38,031 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:39 AM. |