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 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 76,801 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 15,960 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 19,135 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 23,105 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 23,869 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 26,933 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 36,801 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 15,960 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,135 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,913 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 21,504 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,300 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 28,796 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 26,600 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 53,201 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 63,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:48 PM. |