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 | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 280,319 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 130,233 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 197,093 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 93,249 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 112,435 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 18,930 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 175,616 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 58,480 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 295,214 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 36,476 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 18,166 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 5,973 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,726 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 5,188 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 48,058 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,243 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/71 | Expenditures | 27,523 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/72 | Expenditures | 198,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:52 AM. |