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 | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 143,141 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 141,718 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,920 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 54,330 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/55 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/56 | Expenditures | 54,350 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 65,768 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 42,400 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/59 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/60 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/61 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/62 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:12 AM. |