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 | 05/02/2022 | XVFC/2021-22/P/149 | Expenditures | 21,469 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/151 | Expenditures | 19,790 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/152 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/153 | Expenditures | 103,830 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/154 | Expenditures | 65,900 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/155 | Expenditures | 11,076 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/156 | Expenditures | 8,060 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/157 | Expenditures | 32,640 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/158 | Expenditures | 78,700 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/159 | Expenditures | 19,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/160 | Expenditures | 103,809 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/161 | Expenditures | 103,851 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/162 | Expenditures | 19,999 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/163 | Expenditures | 19,998 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/164 | Expenditures | 56,840 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/165 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/166 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:28 PM. |