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 | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 78,504 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 78,504 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/66 | Expenditures | 98,257 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/67 | Expenditures | 78,583 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/68 | Expenditures | 77,534 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/69 | Expenditures | 97,766 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 377,594 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/71 | Expenditures | 172,823 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/72 | Expenditures | 338,837 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/73 | Expenditures | 98,229 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/74 | Expenditures | 217,847 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/75 | Expenditures | 339,308 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/76 | Expenditures | 338,149 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/77 | Expenditures | 78,464 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/78 | Expenditures | 98,151 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/79 | Expenditures | 98,178 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/80 | Expenditures | 381,510 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/81 | Expenditures | 173,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:24 AM. |