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 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 216,267 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 172,802 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 172,579 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 173,690 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 15,665 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 15,687 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/64 | Expenditures | 23,590 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,063 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/66 | Expenditures | 10,195 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/67 | Expenditures | 129,259 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/68 | Expenditures | 34,422 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 139,560 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 139,546 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:06 PM. |