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 | 09/02/2022 | XVFC/2021-22/P/134 | Expenditures | 33,356 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/135 | Expenditures | 24,454 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/136 | Expenditures | 29,871 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/137 | Expenditures | 33,581 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/138 | Expenditures | 24,355 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/139 | Expenditures | 56,160 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/140 | Expenditures | 79,275 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/141 | Expenditures | 79,275 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/142 | Expenditures | 87,925 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/143 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/144 | Expenditures | 13,076 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/145 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/146 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/147 | Expenditures | 1,651 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/148 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:36 AM. |