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 | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 54,550 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 30,004 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/26 | Expenditures | 68,197 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/27 | Expenditures | 48,105 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/28 | Expenditures | 44,309 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/29 | Expenditures | 14,446 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/30 | Expenditures | 22,554 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 109,179 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 600,299 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 99,392 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 99,865 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 99,813 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/36 | Expenditures | 89,490 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 69,380 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 58,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:01 AM. |