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 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 322,710 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,491 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,769 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,769 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 129,504 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 128,880 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 129,729 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 131,597 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 129,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:51 AM. |