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 | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 128,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/25 | Expenditures | 97,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 99,590 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 43,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/29 | Expenditures | 97,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/30 | Expenditures | 110,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 33,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 23,560 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 37,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:12 AM. |