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 | 10/01/2022 | XVFC/2021-22/P/70 | Expenditures | 189,051 | 17/01/2022 | XVFC/2021-22/J/9 | 140,531 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,878 | 21/01/2022 | XVFC/2021-22/J/10 | 252,914 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/72 | Expenditures | 275,589 | 21/01/2022 | XVFC/2021-22/J/11 | 219,446 | |||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/73 | Expenditures | 11,482 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/74 | Expenditures | 348,492 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/75 | Expenditures | 14,520 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/76 | Transfer | 187,836 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/77 | Transfer | 140,531 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 308,700 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/79 | Expenditures | 188,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/80 | Transfer | 87,152 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/81 | Transfer | 252,914 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/82 | Expenditures | 100,170 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/83 | Expenditures | 271,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:15 AM. |