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 | 05/02/2022 | XVFC/2021-22/P/81 | Expenditures | 39,242 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/82 | Expenditures | 39,415 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/83 | Expenditures | 39,414 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/84 | Expenditures | 29,758 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,903 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/86 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 199,660 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 129,462 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 219,809 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/90 | Expenditures | 218,244 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/91 | Expenditures | 74,038 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/92 | Expenditures | 256,876 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/93 | Expenditures | 49,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/94 | Expenditures | 87,584 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/95 | Expenditures | 87,513 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/96 | Expenditures | 65,594 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/97 | Expenditures | 218,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:25:38 PM. |