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 | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 439,982 | 01/02/2022 | XVFC/2021-22/J/1 | 999,982 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,150 | 01/02/2022 | XVFC/2021-22/J/2 | 874,966 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 7,150 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 7,150 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/46 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/47 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/48 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/50 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,150 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/56 | Expenditures | 7,150 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/57 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/59 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:08 PM. |