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/10 | Expenditures | 133,820 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 124,950 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 136,040 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 46,342 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,200 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 56,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 59,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 52,479 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 133,752 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 102,408 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 114,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:16 PM. |