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/83 | Expenditures | 49,850 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/84 | Expenditures | 49,850 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/85 | Expenditures | 49,655 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/86 | Expenditures | 49,650 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/87 | Expenditures | 26,249 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/88 | Expenditures | 61,080 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/34 | Expenditures | 59,294 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/89 | Expenditures | 59,609 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/90 | Expenditures | 47,723 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/91 | Expenditures | 79,771 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/93 | Expenditures | 29,951 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/94 | Expenditures | 63,992 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/95 | Expenditures | 99,581 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/96 | Expenditures | 63,992 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 48,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:37 PM. |