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 | 03/01/2022 | XVFC/2021-22/P/206 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/207 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/208 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/209 | Expenditures | 20,246 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/210 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/211 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/224 | Expenditures | 127,956 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/225 | Expenditures | 11,179 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/226 | Expenditures | 17,962 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/227 | Expenditures | 100,442 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/228 | Expenditures | 63,989 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/229 | Expenditures | 57,370 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/230 | Expenditures | 130,405 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/231 | Expenditures | 45,684 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/232 | Expenditures | 27,109 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/233 | Expenditures | 12,960 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/234 | Expenditures | 49,809 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/235 | Expenditures | 27,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:22 AM. |