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 | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 11,765 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 16,017 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 5,156 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 29,111 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 11,765 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 16,017 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/47 | Expenditures | 5,026 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/49 | Expenditures | 9,674 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 16,017 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,307 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 28,857 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/54 | Expenditures | 17,909 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/55 | Expenditures | 212,020 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/56 | Expenditures | 196,777 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/57 | Expenditures | 80,499 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/58 | Expenditures | 32,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:01 PM. |