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 | 04/01/2022 | XVFC/2021-22/P/170 | Expenditures | 40,844 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/171 | Expenditures | 40,844 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/172 | Expenditures | 21,132 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/173 | Expenditures | 25,138 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/174 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/175 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/176 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/177 | Expenditures | 21,132 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/178 | Expenditures | 42,791 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/179 | Expenditures | 68,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/180 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/181 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/182 | Expenditures | 11,669 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/183 | Expenditures | 11,669 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/184 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:29 AM. |