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 | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 201,320 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 107,750 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 11,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 65,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 138,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 244,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 23,200 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 110,160 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 43,200 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 81,090 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:14 PM. |