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 | 01/02/2022 | XVFC/2021-22/P/31 | Expenditures | 87,319 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/32 | Expenditures | 79,261 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/33 | Expenditures | 300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/34 | Expenditures | 300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/36 | Expenditures | 300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/38 | Expenditures | 129,365 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/40 | Expenditures | 300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/41 | Expenditures | 300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/42 | Expenditures | 300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/43 | Expenditures | 187,116 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/44 | Expenditures | 156,648 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,119 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 132,575 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 128,892 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 142,230 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 13,848 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,966 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 13,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:01 PM. |