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 | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 408,566 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/81 | Expenditures | 4,440 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/82 | Expenditures | 3,792 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/83 | Expenditures | 4,440 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/84 | Expenditures | 3,792 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/85 | Expenditures | 8,880 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 7,584 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 106,209 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 23,711 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/89 | Expenditures | 693,202 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/90 | Expenditures | 274,795 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/91 | Expenditures | 33,708 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/92 | Expenditures | 35,284 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/93 | Expenditures | 11,160 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/94 | Expenditures | 23,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:58 AM. |