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 | 06/01/2022 | XVFC/2021-22/P/116 | Expenditures | 109,557 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/117 | Expenditures | 272,172 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/118 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/119 | Expenditures | 6,750 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/120 | Expenditures | 6,780 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/121 | Expenditures | 6,720 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/122 | Expenditures | 26,310 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/123 | Expenditures | 26,900 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/124 | Expenditures | 37,250 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/125 | Expenditures | 36,650 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/126 | Expenditures | 37,849 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/127 | Expenditures | 35,696 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/128 | Expenditures | 21,040 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/129 | Expenditures | 33,712 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/130 | Expenditures | 36,394 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/131 | Expenditures | 63,603 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/132 | Expenditures | 49,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:16 AM. |