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 | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 304,008 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 132,998 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 131,059 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 199,364 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 105,373 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 282,303 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,448 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 113,355 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 155,066 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 88,772 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 88,843 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 88,844 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 81,985 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 88,826 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 88,845 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 88,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:11 PM. |