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/70 | Expenditures | 296,929 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/71 | Expenditures | 181,244 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/72 | Expenditures | 298,040 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 69,400 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/75 | Expenditures | 29,900 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/76 | Expenditures | 303,845 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/77 | Expenditures | 26,955 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,360 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/79 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 297,969 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/82 | Expenditures | 301,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:02 AM. |