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 | 02/02/2022 | XVFC/2021-22/P/193 | Expenditures | 5,823 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/194 | Expenditures | 23,363 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/195 | Expenditures | 23,033 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/196 | Expenditures | 24,367 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/197 | Expenditures | 55,969 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/198 | Expenditures | 72,753 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/199 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/200 | Expenditures | 24,256 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/201 | Expenditures | 59,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/202 | Expenditures | 29,100 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/203 | Expenditures | 7,720 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/204 | Expenditures | 45,990 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/205 | Expenditures | 34,187 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/206 | Expenditures | 7,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:01 PM. |