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 | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/44 | Expenditures | 79,088 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/45 | Expenditures | 110,302 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/46 | Expenditures | 86,214 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 110,207 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 110,302 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/50 | Expenditures | 94,591 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/51 | Expenditures | 110,302 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/52 | Expenditures | 110,307 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 83,235 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:46 AM. |