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 | 01/02/2022 | XVFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/73 | Expenditures | 661,800 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/74 | Expenditures | 119,900 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 119,850 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/76 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/77 | Expenditures | 152,744 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 68,440 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/79 | Expenditures | 116,630 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/80 | Expenditures | 52,751 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/81 | Expenditures | 28,771 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/82 | Expenditures | 16,815 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/83 | Expenditures | 51,578 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/84 | Expenditures | 30,510 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/85 | Expenditures | 21,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:38 PM. |