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 | 20/03/2022 | XVFC/2021-22/P/1 | Expenditures | 39,659 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/2 | Expenditures | 93,276 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/3 | Expenditures | 1,105 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,076 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 22,984 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 52,234 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,730 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 53,365 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/43 | Expenditures | 125,563 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 43,808 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 322,645 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 15,129 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 126,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:52:53 PM. |