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/52 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/54 | Expenditures | 59,586 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 89,378 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 325,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/60 | Expenditures | 8,508 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/61 | Expenditures | 5,445 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,740 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:39 PM. |