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 | 07/02/2022 | XVFC/2021-22/P/121 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/122 | Expenditures | 33,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/123 | Expenditures | 49,499 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/124 | Expenditures | 49,206 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/125 | Expenditures | 60,226 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/126 | Expenditures | 53,208 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/127 | Expenditures | 50,603 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/128 | Expenditures | 43,696 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/129 | Expenditures | 43,928 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/130 | Expenditures | 78,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/131 | Expenditures | 14,606 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/136 | Expenditures | 99,322 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/137 | Expenditures | 7,514 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/138 | Expenditures | 7,514 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/139 | Expenditures | 17,486 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/140 | Expenditures | 7,514 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/141 | Expenditures | 7,514 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/142 | Expenditures | 7,803 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/143 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:07 PM. |