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 | 05/01/2022 | XVFC/2021-22/P/25 | Expenditures | 674,992 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,490 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/27 | Expenditures | 20,370 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/28 | Expenditures | 751,054 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/29 | Expenditures | 499,417 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/30 | Expenditures | 678,573 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/31 | Expenditures | 717,745 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 374,085 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 900,769 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,299 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 677,280 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 675,922 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 675,922 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 677,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:49:09 AM. |