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 | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,400 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 78,300 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 92,925 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 94,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 47,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 97,150 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 99,660 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 53,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:27 PM. |