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 | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 122,400 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 148,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 52,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 112,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 64,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 97,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 25,900 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 34,625 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 37,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:34 AM. |