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 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 113,087 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 180,667 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,866 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,866 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,866 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 12,589 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 23,177 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 56,583 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 151,600 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 74,949 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 58,225 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 116,829 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 46,381 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:38 PM. |