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 | 11/01/2022 | XVFC/2021-22/P/23 | Expenditures | 97,810 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/24 | Expenditures | 97,810 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 97,810 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/26 | Expenditures | 151,134 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 7,096 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 245,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/31 | Expenditures | 245,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/32 | Expenditures | 169,110 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/34 | Expenditures | 88,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 500,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:21 AM. |