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 | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 153,971 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 44,400 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 78,960 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 18,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 71,064 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 54,010 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,472 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 54,010 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,472 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 54,010 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,472 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 54,010 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,472 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:39:07 AM. |