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 | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 41,300 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/88 | Expenditures | 23,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/89 | Expenditures | 69,982 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/90 | Expenditures | 15,118 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/91 | Expenditures | 60,100 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/92 | Expenditures | 73,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/93 | Expenditures | 73,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/94 | Expenditures | 83,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/95 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/96 | Expenditures | 45,450 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 41,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 13,550 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/100 | Expenditures | 93,478 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/101 | Expenditures | 88,989 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/99 | Expenditures | 92,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:45:16 AM. |