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 | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 29,999 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 66,583 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,693 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/44 | Expenditures | 12,956 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/45 | Expenditures | 17,953 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/46 | Expenditures | 49,940 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 90,532 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 77,445 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/50 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/51 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 300,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 30,700 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/54 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:19 PM. |