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 | 04/03/2022 | XVFC/2021-22/P/61 | Expenditures | 399,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,804 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 24,924 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,892 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 24,788 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 24,876 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 24,868 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,510 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 87,385 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 28,456 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 900 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,325 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:17 AM. |