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 | XVFC/2021-22/P/26 | Expenditures | 196,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,140 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 45,320 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/30 | Expenditures | 35,250 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/32 | Expenditures | 231,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 49,850 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 49,150 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,565 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/37 | Expenditures | 29,991 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/38 | Expenditures | 28,318 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/40 | Expenditures | 69,991 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/41 | Expenditures | 101,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:34 AM. |