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 | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 50,676 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 60,720 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/63 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/64 | Expenditures | 101,979 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/65 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/66 | Expenditures | 41,871 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/67 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/68 | Expenditures | 80,628 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/69 | Expenditures | 145,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/70 | Expenditures | 114,519 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/71 | Expenditures | 134,774 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/72 | Expenditures | 31,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/73 | Expenditures | 42,980 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/74 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/75 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:28 PM. |