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/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 21,340 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/29 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 41,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 95,223 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 20,380 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/36 | Expenditures | 69,436 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,564 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 24,990 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/41 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 29,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:13 AM. |