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 | 13/03/2022 | XVFC/2021-22/P/46 | Expenditures | 55,850 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/47 | Expenditures | 12,007 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/48 | Expenditures | 11,103 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,495 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/50 | Expenditures | 9,822 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 42,153 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 48,764 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 118,150 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 29,100 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/56 | Expenditures | 47,520 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 72,109 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 72,109 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 55,850 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:06 AM. |