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 | 09/02/2022 | XVFC/2021-22/P/90 | Expenditures | 44,408 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/91 | Expenditures | 16,170 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/92 | Expenditures | 12,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/94 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,780 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/96 | Expenditures | 3,480 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/97 | Expenditures | 11,680 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/100 | Expenditures | 21,700 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/101 | Expenditures | 24,935 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/98 | Expenditures | 24,540 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/99 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 21,728 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/103 | Expenditures | 40,865 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/104 | Expenditures | 47,809 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/105 | Expenditures | 29,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:07 PM. |