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 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 57,462 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,700 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 24,750 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 24,791 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 121,770 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,215 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,696 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 208,356 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 29,700 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 54,375 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,262 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 125,712 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,677 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,870 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 16,830 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 28,062 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:26 PM. |