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 | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 56,932 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 56,804 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 52,015 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 57,248 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/34 | Expenditures | 55,423 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/35 | Expenditures | 48,222 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/36 | Expenditures | 41,718 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/37 | Expenditures | 26,046 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/38 | Expenditures | 69,194 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 33,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/57 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/58 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:49:16 AM. |