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 | 08/01/2022 | XVFC/2021-22/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 33,957 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 59,187 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 26,174 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/54 | Expenditures | 5,050 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/55 | Expenditures | 5,050 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,236 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/57 | Expenditures | 4,862 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/58 | Expenditures | 4,862 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/59 | Expenditures | 4,862 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/60 | Expenditures | 4,862 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/62 | Expenditures | 3,775 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/63 | Expenditures | 2,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:28 AM. |