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 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 846,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 30,465 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 35,509 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 120,062 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 165,877 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 116,528 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,884 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 129,963 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 128,702 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 138,740 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 114,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:53 AM. |