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 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 86,836 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,125 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/13 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/14 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 1,704 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/24 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,491 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:59 PM. |