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 | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 203,034 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 49,830 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 43,937 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 48,875 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 77,340 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 19,650 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/54 | Expenditures | 26,500 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/55 | Expenditures | 28,207 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/56 | Expenditures | 97,293 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/57 | Expenditures | 44,746 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/58 | Expenditures | 19,400 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 95,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:56 AM. |