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/13 | Expenditures | 24,662 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,768 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 40,238 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 59,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 138,400 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/20 | Expenditures | 261,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 42,280 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 73,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 23,970 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 176,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/25 | Expenditures | 65,905 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 134,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/27 | Expenditures | 180,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/28 | Expenditures | 116,820 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/29 | Expenditures | 120,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/30 | Expenditures | 77,880 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/31 | Receipt Cancellation | 1,386,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:57 AM. |