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 | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 13,076 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 36,001 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 67,516 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 35,668 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 33,397 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,009 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 114 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,366 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,164 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,009 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/1 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/2 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 5,660 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 6,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:17 AM. |