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/50 | Expenditures | 86,199 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/53 | Expenditures | 19,652 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/54 | Expenditures | 9,826 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/55 | Expenditures | 67,185 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 181,156 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 195,302 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/59 | Expenditures | 95,034 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 47,329 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/61 | Expenditures | 89,975 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 179,950 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 79,945 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 79,945 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/65 | Expenditures | 79,945 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 79,945 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/67 | Expenditures | 79,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:57 AM. |