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 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 16,960 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 893,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 213,379 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 50,880 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,759 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,240 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 157,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 122,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:23 PM. |