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 | 10/02/2022 | XVFC/2021-22/P/52 | Expenditures | 59,010 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/53 | Expenditures | 72,170 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/54 | Expenditures | 48,087 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/55 | Expenditures | 100,899 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/56 | Expenditures | 102,788 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/57 | Expenditures | 119,004 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 45,550 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 32,329 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 31,809 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 7,972 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,195 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,299 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/64 | Expenditures | 771 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 12,199 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/66 | Expenditures | 2,853 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/67 | Expenditures | 1,160 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/68 | Expenditures | 689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:22 PM. |