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 | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 417,695 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 417,695 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 70,266 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/58 | Expenditures | 50,406 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/61 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 417,695 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/67 | Expenditures | 125,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/68 | Expenditures | 31,773 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/70 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:09 PM. |