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 | 04/01/2022 | XVFC/2021-22/P/35 | Expenditures | 38,733 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 44,191 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 37,760 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 37,760 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 17,464 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/40 | Expenditures | 90,003 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/41 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/45 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/47 | Expenditures | 49,670 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/48 | Expenditures | 85,344 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/49 | Expenditures | 400,320 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/50 | Expenditures | 49,670 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/51 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:02:05 AM. |