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/27 | Expenditures | 28,779 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 136,453 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 43,324 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 43,324 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 43,324 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/48 | Expenditures | 63,490 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 73,275 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 68,722 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/51 | Expenditures | 93,095 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/52 | Expenditures | 92,480 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/53 | Expenditures | 52,427 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/54 | Expenditures | 33,759 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 29,255 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 35,784 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/57 | Expenditures | 49,425 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/58 | Expenditures | 49,485 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/59 | Expenditures | 48,332 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/60 | Expenditures | 94,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/61 | Expenditures | 138,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:14 PM. |