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/55 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/56 | Expenditures | 250,500 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/57 | Expenditures | 154,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 88,021 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 58,685 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 87,994 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 29,376 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 58,662 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/64 | Expenditures | 29,375 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/65 | Expenditures | 117,454 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/66 | Expenditures | 87,989 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/67 | Expenditures | 58,653 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/68 | Expenditures | 58,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:54 PM. |