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 | 06/02/2022 | XVFC/2021-22/P/60 | Expenditures | 47,398 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/61 | Expenditures | 47,398 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/62 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/63 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 69,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 81,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 37,208 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 37,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 32,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 26,300 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 23,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 32,300 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 24,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/76 | Expenditures | 37,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/77 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:02 AM. |