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 | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 345,150 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 54,850 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/29 | Expenditures | 143,550 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 33,585 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,853 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 103,577 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 60,606 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 89,806 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 94,917 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 54,328 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 41,205 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 162,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 126,185 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:08 PM. |