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 | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 573,005 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/49 | Expenditures | 647,221 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/50 | Expenditures | 33,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/53 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/54 | Expenditures | 59,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 212,216 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 13,847 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 20,150 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:59 PM. |