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 | 13/02/2022 | XVFC/2021-22/P/39 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/40 | Expenditures | 302,300 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/41 | Expenditures | 43,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/42 | Expenditures | 45,500 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/43 | Expenditures | 46,200 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/44 | Expenditures | 46,800 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/45 | Expenditures | 47,700 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/46 | Expenditures | 47,700 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/47 | Expenditures | 47,900 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/48 | Expenditures | 102,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,211 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:59 AM. |