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/72 | Expenditures | 100,721 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/73 | Expenditures | 100,721 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/74 | Expenditures | 59,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/75 | Expenditures | 100,721 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/76 | Expenditures | 100,721 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/77 | Expenditures | 98,987 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/78 | Expenditures | 200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/79 | Expenditures | 19,263 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 19,263 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/81 | Expenditures | 20,997 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/82 | Expenditures | 247,306 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/83 | Expenditures | 247,306 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/84 | Expenditures | 247,306 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/85 | Expenditures | 51,777 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/86 | Expenditures | 51,777 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/87 | Expenditures | 51,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:43:49 AM. |