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/44 | Expenditures | 134,997 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/45 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/52 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 102,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:32 PM. |