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 | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 39,200 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/31 | Expenditures | 93,380 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 119,952 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 61,600 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 103,740 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,000 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,120 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 463,836 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/36 | Expenditures | 65,628 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/37 | Expenditures | 172,612 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/38 | Expenditures | 52,859 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/39 | Expenditures | 36,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 280,898 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 81,225 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 80,400 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:54 AM. |