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 | 03/01/2022 | XVFC/2021-22/P/177 | Expenditures | 27,592 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/178 | Expenditures | 27,592 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/179 | Expenditures | 32,191 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/180 | Expenditures | 20,624 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/181 | Expenditures | 29,210 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/182 | Expenditures | 38,905 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/183 | Expenditures | 49,034 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/184 | Expenditures | 39,140 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/185 | Expenditures | 19,592 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/186 | Expenditures | 41,897 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/187 | Expenditures | 28,611 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/188 | Expenditures | 14,655 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/189 | Expenditures | 24,491 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/190 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/191 | Expenditures | 80,477 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/192 | Expenditures | 48,286 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/193 | Expenditures | 41,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:35 AM. |