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 | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 164,800 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 47,360 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 103,240 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 58,800 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 83,200 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 31,800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 45,300 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 16,300 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 50,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,400 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 46,700 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 176,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:19 PM. |