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 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 65,999 | 21/01/2022 | XVFC/2021-22/J/5 | 500,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 75,600 | 28/01/2022 | XVFC/2021-22/J/6 | 490,000 | |||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 40,740 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 40,740 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 15,714 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 19,200 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 25,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,267 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/53 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/55 | Expenditures | 108,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/56 | Transfer | 500,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Transfer | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:57 AM. |