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 | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 110,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/41 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/42 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/43 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/44 | Expenditures | 80,584 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 68,498 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/54 | Expenditures | 40,710 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/55 | Expenditures | 39,205 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/56 | Expenditures | 43,682 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/57 | Expenditures | 16,520 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/58 | Expenditures | 48,267 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/59 | Expenditures | 58,882 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 27,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:00 PM. |