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 | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 110,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/81 | Expenditures | 47,667 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/82 | Expenditures | 48,552 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/83 | Expenditures | 49,224 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/84 | Expenditures | 48,888 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/85 | Expenditures | 48,104 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/86 | Expenditures | 49,233 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/87 | Expenditures | 9,080 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/88 | Expenditures | 10,120 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/93 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/94 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/95 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/96 | Expenditures | 19,391 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 184,095 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/98 | Expenditures | 517,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:09 AM. |