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/52 | Expenditures | 29,600 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/54 | Expenditures | 8,980 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/55 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/56 | Expenditures | 27,300 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/57 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/60 | Expenditures | 128,600 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/61 | Expenditures | 43,200 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/62 | Expenditures | 48,800 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/63 | Expenditures | 19,100 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/64 | Expenditures | 126,750 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/65 | Expenditures | 128,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:54 PM. |