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 | 02/03/2022 | XVFC/2021-22/P/36 | Expenditures | 20,777 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,450 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/41 | Expenditures | 41,300 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/42 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/43 | Expenditures | 18,200 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/45 | Expenditures | 29,750 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,215 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/47 | Expenditures | 24,750 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/49 | Expenditures | 30,108 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,990 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/51 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:45 PM. |