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 | 07/01/2022 | XVFC/2021-22/P/86 | Expenditures | 48,876 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/87 | Expenditures | 79,530 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/88 | Expenditures | 87,957 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/89 | Expenditures | 60,891 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/90 | Expenditures | 48,876 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/91 | Expenditures | 34,412 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/92 | Expenditures | 37,375 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/93 | Expenditures | 37,375 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/94 | Expenditures | 59,270 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/95 | Expenditures | 78,785 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/96 | Expenditures | 8,568 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/100 | Expenditures | 34,780 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/101 | Expenditures | 16,220 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/97 | Expenditures | 36,504 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/98 | Expenditures | 24,594 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/99 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:35 AM. |