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 | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 86,059 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 70,220 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 875 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 875 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/59 | Expenditures | 875 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 872 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 174,762 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 87,708 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 85,163 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 132,143 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/65 | Expenditures | 86,998 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 226,912 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 26,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:55 AM. |