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 | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 154,701 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/90 | Expenditures | 164,682 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/91 | Expenditures | 50,937 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/92 | Expenditures | 104,525 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/93 | Expenditures | 174,245 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 4,556 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/95 | Expenditures | 4,556 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/96 | Expenditures | 52,276 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 43,098 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 87,202 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/99 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/100 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/101 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:16:51 AM. |