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 | 06/01/2022 | XVFC/2021-22/P/109 | Expenditures | 33,231 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/110 | Expenditures | 78,931 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/111 | Expenditures | 128,580 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/112 | Expenditures | 70,354 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/113 | Expenditures | 38,880 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/114 | Expenditures | 68,313 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/115 | Expenditures | 49,927 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/116 | Expenditures | 96,709 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/117 | Expenditures | 42,258 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/118 | Expenditures | 154,571 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/119 | Expenditures | 61,663 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/120 | Expenditures | 116,430 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/121 | Expenditures | 117,060 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/122 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/123 | Expenditures | 41,057 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/124 | Expenditures | 119,560 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/125 | Expenditures | 52,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:56 AM. |