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/34 | Expenditures | 85,950 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/35 | Expenditures | 28,608 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 38,556 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/37 | Expenditures | 76,352 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 12,102 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,603 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/40 | Expenditures | 61,953 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 54,468 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 29,990 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 116,665 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 92,184 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/45 | Expenditures | 23,643 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/46 | Expenditures | 25,404 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/47 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 13,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:26 PM. |