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 | 02/02/2022 | XVFC/2021-22/P/65 | Expenditures | 32,865 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/66 | Expenditures | 24,588 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/67 | Expenditures | 498,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/68 | Expenditures | 83,892 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 38,113 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 35,908 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/71 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/72 | Expenditures | 13,971 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/73 | Expenditures | 18,998 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/74 | Expenditures | 7,139 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/75 | Expenditures | 12,195 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/76 | Expenditures | 41,071 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/77 | Expenditures | 7,316 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/78 | Expenditures | 8,082 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/79 | Expenditures | 4,672 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/80 | Expenditures | 8,701 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/81 | Expenditures | 33,281 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/82 | Expenditures | 77,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:48 PM. |