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/10 | Expenditures | 28,870 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 29,090 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 36,824 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 32,802 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/15 | Expenditures | 26,298 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/16 | Expenditures | 37,245 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,750 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/18 | Expenditures | 20,005 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/19 | Expenditures | 31,299 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,717 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,277 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,415 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 17,591 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 349,940 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 205,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:16 AM. |