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 | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 69,761 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/56 | Expenditures | 246,253 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/57 | Expenditures | 192,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/58 | Expenditures | 163,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/59 | Expenditures | 189,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/60 | Expenditures | 300,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/66 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/67 | Expenditures | 33,380 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/68 | Expenditures | 35,274 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/69 | Expenditures | 38,630 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/70 | Expenditures | 67,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:26 AM. |