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 | 02/03/2022 | XVFC/2021-22/P/76 | Expenditures | 143,134 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/77 | Expenditures | 30,335 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/78 | Expenditures | 41,208 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/79 | Expenditures | 59,600 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/80 | Expenditures | 98,836 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/81 | Expenditures | 18,810 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/82 | Expenditures | 25,647 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/83 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/84 | Expenditures | 17,532 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/85 | Expenditures | 23,373 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 41,600 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 16,850 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:58 AM. |