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 | 19/02/2022 | XVFC/2021-22/P/55 | Expenditures | 56,879 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/56 | Expenditures | 112,779 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/57 | Expenditures | 54,962 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/58 | Expenditures | 111,429 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/59 | Expenditures | 7,200 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/64 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/65 | Expenditures | 408 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/67 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/68 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/69 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/70 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/71 | Expenditures | 3,264 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/72 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:49 AM. |