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 | 07/02/2022 | XVFC/2021-22/P/27 | Transfer | 99,004 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Transfer | 299,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Transfer | 98,390 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Transfer | 98,390 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 95,951 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 88,412 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 88,412 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 88,987 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 87,928 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 90,965 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 91,517 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 85,762 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 91,294 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 89,027 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 91,130 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 88,412 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 88,702 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 90,327 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 89,027 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 92,131 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 75,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:14 AM. |