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/63 | Expenditures | 59,926 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 88,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 85,880 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 89,131 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 50,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/72 | Expenditures | 45,755 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/73 | Expenditures | 29,924 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/74 | Expenditures | 46,196 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 62,304 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/76 | Expenditures | 589,497 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/77 | Expenditures | 182,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:26 AM. |