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/20 | Expenditures | 76,486 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/22 | Expenditures | 59,712 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/23 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/24 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 27,611 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 67,770 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 53,018 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 44,235 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 26,541 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/30 | Expenditures | 170,968 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/32 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:50 PM. |