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 | 07/01/2022 | OWN/2021-22/P/12 | Expenditures | 170,000 | 24/01/2022 | XVFC/2021-22/C/1 | 1,743,980.5 | |||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 100,000 | 24/01/2022 | XVFC/2021-22/C/2 | 1,632,735.5 | |||||||
Select activity nature | 07/01/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 99,881 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 53,784 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 91,918 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 127,300 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 53,384 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 65,301 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,101 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:43 AM. |