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 | 25/02/2022 | XVFC/2021-22/P/16 | Expenditures | 69,452 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 2,148 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 242,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/20 | Expenditures | 242,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/22 | Expenditures | 49,567 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,533 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/24 | Expenditures | 242,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/26 | Expenditures | 116,303 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/27 | Expenditures | 3,597 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/28 | Expenditures | 193,612 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/29 | Expenditures | 5,988 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/30 | Expenditures | 194,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:00 AM. |