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/12 | Expenditures | 80,004 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,988 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 63,007 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 45,516 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,875 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,987 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,796 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 22,880 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,491 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 34,268 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 34,160 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 46,982 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 31,693 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,300 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:34 AM. |