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 | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 289,534 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 289,041 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,906 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/26 | Expenditures | 7,900 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,908 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/29 | Expenditures | 29,850 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,953 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/31 | Expenditures | 7,941 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/32 | Expenditures | 7,941 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/33 | Expenditures | 7,941 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/39 | Expenditures | 2,523 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/40 | Expenditures | 7,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:38 AM. |