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 | 01/01/2022 | XVFC/2021-22/P/116 | Expenditures | 231,280 | 06/01/2022 | XVFC/2021-22/J/10 | 784,000 | |||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/117 | Expenditures | 231,280 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/118 | Expenditures | 231,280 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/124 | Expenditures | 230,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/125 | Expenditures | 230,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/126 | Expenditures | 231,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/127 | Expenditures | 230,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/128 | Expenditures | 230,100 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/129 | Expenditures | 231,280 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/131 | Transfer | 392,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/132 | Transfer | 392,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/133 | Transfer | 377,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/134 | Expenditures | 68,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/135 | Expenditures | 230,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:40 PM. |