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 | 12/02/2022 | XVFC/2021-22/P/2 | Expenditures | 20,988 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/3 | Expenditures | 459,259 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 19,976 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/79 | Expenditures | 187,929 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/80 | Expenditures | 55,000 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/81 | Expenditures | 29,852 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/82 | Expenditures | 11,093 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/83 | Expenditures | 35,929 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/84 | Expenditures | 5,549 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/85 | Expenditures | 41,703 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/86 | Expenditures | 61,458 | ||||||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/87 | Expenditures | 457,999 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 144,380 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/88 | Expenditures | 87,822 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/89 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/02/2022 | OWN/2021-22/P/90 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:42 AM. |