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 | 10/02/2022 | XVFC/2021-22/P/128 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/129 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/131 | Expenditures | 94,012 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/132 | Expenditures | 43,401 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/133 | Expenditures | 70,144 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/134 | Expenditures | 195,216 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/135 | Expenditures | 45,760 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/136 | Expenditures | 86,206 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/137 | Expenditures | 148,525 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/138 | Expenditures | 96,532 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/139 | Expenditures | 94,196 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/140 | Expenditures | 179,285 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/141 | Expenditures | 179,285 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/142 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/143 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/144 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/145 | Expenditures | 53,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:18 PM. |