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/10 | Expenditures | 84,832 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 183,387 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 137,222 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 89,573 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 90,551 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 90,100 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 87,766 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 88,820 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 90,624 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 84,084 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 89,864 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 89,349 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 88,296 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 91,302 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 91,196 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 178,549 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 87,712 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 172,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:42 PM. |