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 | 05/02/2022 | XVFC/2021-22/P/52 | Expenditures | 161,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/53 | Expenditures | 101,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 70,221 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 386,251 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/56 | Expenditures | 84,486 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 13,022 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 2,296 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 7,274 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/60 | Expenditures | 2,551 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/61 | Expenditures | 3,928 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,605 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/63 | Expenditures | 1,160 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/64 | Expenditures | 1,413 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 34,550 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 44,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:26 AM. |