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 | 07/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,619 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,618 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/82 | Expenditures | 16,920 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 51,161 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 37,715 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 146,775 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 290,812 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 86,821 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/89 | Expenditures | 87,117 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/91 | Expenditures | 8,513 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/95 | Expenditures | 30,790 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/96 | Expenditures | 17,711 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/97 | Expenditures | 14,795 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/98 | Expenditures | 10,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:19 PM. |