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/82 | Expenditures | 249,252 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/83 | Expenditures | 79,432 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/84 | Expenditures | 139,879 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 14,816 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/86 | Expenditures | 381,225 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/87 | Expenditures | 78,425 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 173,494 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/89 | Expenditures | 338,662 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/90 | Expenditures | 87,064 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/91 | Expenditures | 1,364,356 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/92 | Expenditures | 253,231 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/93 | Expenditures | 63,498 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/94 | Expenditures | 187,249 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/95 | Expenditures | 295,492 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/96 | Expenditures | 252,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:35 AM. |