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 | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 389,755 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 117,307 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 157,294 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 120,952 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 18,950 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/68 | Expenditures | 37,369 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 81,126 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 25,160 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 13,090 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:39 AM. |