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 | 17/02/2022 | XVFC/2021-22/P/89 | Expenditures | 608,095 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/90 | Expenditures | 87,116 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/91 | Expenditures | 279,276 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/92 | Expenditures | 20,676 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/93 | Expenditures | 93,069 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/94 | Expenditures | 6,891 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/95 | Expenditures | 279,276 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/96 | Expenditures | 20,676 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/97 | Expenditures | 181,770 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/98 | Expenditures | 16,889 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/100 | Expenditures | 34,248 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/99 | Expenditures | 462,442 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/101 | Expenditures | 272,927 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/102 | Expenditures | 23,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:50:44 PM. |