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 | 07/02/2022 | XVFC/2021-22/P/189 | Expenditures | 277,407 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/190 | Expenditures | 273,372 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/191 | Expenditures | 126,614 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/192 | Expenditures | 303,840 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/193 | Expenditures | 54,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/194 | Expenditures | 316,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/195 | Expenditures | 23,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/196 | Expenditures | 17,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/197 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/198 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/199 | Expenditures | 443,100 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/200 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/201 | Expenditures | 46,636 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/202 | Expenditures | 11,364 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/203 | Expenditures | 36,062 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/204 | Expenditures | 35,146 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/205 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:28 PM. |