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 | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 55,391 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 130,725 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 147,585 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/57 | Expenditures | 38,130 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/58 | Expenditures | 25,420 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/59 | Expenditures | 12,710 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 14,992 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,665 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/63 | Expenditures | 287,188 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/66 | Expenditures | 98,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/67 | Expenditures | 188,603 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/68 | Expenditures | 316,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:32 AM. |