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 | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 96,348 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,652 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 192,696 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 7,304 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 96,348 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 3,652 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 240,870 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/32 | Expenditures | 9,130 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 144,522 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 5,478 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 96,348 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 3,652 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/37 | Expenditures | 96,348 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/38 | Expenditures | 3,652 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/39 | Expenditures | 390,210 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/40 | Expenditures | 14,790 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/41 | Expenditures | 144,522 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/42 | Expenditures | 5,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:04 AM. |