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 | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 364,787 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 360,294 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 360,374 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/78 | Expenditures | 233,604 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/81 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/82 | Expenditures | 350,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/83 | Expenditures | 361,322 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 363,453 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 175,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/86 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/87 | Expenditures | 90,000 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/88 | Expenditures | 242,664 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/89 | Expenditures | 85,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:03 AM. |