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/84 | Expenditures | 78,004 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/100 | Expenditures | 4,821 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/101 | Expenditures | 5,510 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/102 | Expenditures | 3,444 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/103 | Expenditures | 5,510 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/104 | Expenditures | 4,821 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/105 | Expenditures | 6,888 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/106 | Expenditures | 8,513 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/107 | Expenditures | 512 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/108 | Expenditures | 16,638 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/109 | Expenditures | 3,444 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/110 | Expenditures | 16,531 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/111 | Expenditures | 11,918 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/112 | Expenditures | 17,868 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/113 | Expenditures | 259,510 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/114 | Expenditures | 3,510 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/115 | Expenditures | 9,440 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/116 | Expenditures | 1,144 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/117 | Expenditures | 5,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:41 AM. |