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/17 | Expenditures | 67,397 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 67,031 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 67,031 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 45,034 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/21 | Expenditures | 45,034 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 45,034 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 45,034 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 135,115 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 308,869 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 67,391 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 67,391 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 242,601 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 250,147 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 23,981 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,964 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 15,970 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 15,988 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:29 PM. |