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 | 02/01/2022 | XVFC/2021-22/P/49 | Transfer | 500,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/50 | Expenditures | 71,034 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/51 | Expenditures | 72,817 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/52 | Expenditures | 40,411 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/53 | Expenditures | 79,891 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/54 | Expenditures | 60,086 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/55 | Expenditures | 51,552 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/56 | Expenditures | 70,350 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/57 | Expenditures | 70,350 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/58 | Expenditures | 91,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/59 | Expenditures | 109,800 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/60 | Expenditures | 55,366 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 80,287 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 37,700 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 31,875 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 88,200 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 61,250 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/66 | Expenditures | 650,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/67 | Expenditures | 61,250 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/68 | Expenditures | 88,200 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/69 | Expenditures | 88,200 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/70 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:50 AM. |