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 | 06/02/2022 | XVFC/2021-22/P/121 | Expenditures | 14,827 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/122 | Expenditures | 8,436 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/123 | Expenditures | 9,975 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/124 | Expenditures | 9,748 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/125 | Expenditures | 19,837 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/126 | Expenditures | 14,856 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/127 | Expenditures | 7,982 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/128 | Expenditures | 7,592 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/129 | Expenditures | 19,648 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/130 | Expenditures | 19,725 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/131 | Expenditures | 6,787 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/132 | Expenditures | 13,040 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/133 | Expenditures | 19,966 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/134 | Expenditures | 10,122 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/135 | Expenditures | 10,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:27 AM. |