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 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 73,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 124,200 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 85,500 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 40,300 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 122,400 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 85,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 42,600 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 71,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:32 PM. |