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 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 138,600 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 46,200 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 46,200 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 85,050 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 28,350 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,350 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,780 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,260 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:17:03 AM. |