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 | 03/03/2022 | XVFC/2021-22/P/38 | Expenditures | 61,200 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,358 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/40 | Expenditures | 16,440 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 49,992 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 87,900 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 24,957 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 144,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 88,034 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 126,040 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 64,742 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 14,885 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 63,020 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 14,355 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:49 PM. |