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 | 100,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 110,708 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 15,553 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 12,275 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 25,795 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 23,732 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 53,126 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/2 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:34 PM. |