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 | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 4,051 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/89 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 24,900 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 24,940 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/92 | Expenditures | 24,980 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,070 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/94 | Expenditures | 8,894 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/100 | Expenditures | 3,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/101 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/97 | Expenditures | 4,719 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 3,714 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/99 | Expenditures | 600 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/102 | Expenditures | 152,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:10 PM. |