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 | 06/01/2022 | XVFC/2021-22/P/79 | Expenditures | 215,343 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/80 | Expenditures | 199,258 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/81 | Expenditures | 124,426 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 161,342 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 215,395 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/84 | Expenditures | 37,497 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/85 | Expenditures | 8,853 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/86 | Expenditures | 8,217 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/87 | Expenditures | 194,703 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 33,637 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 33,872 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/90 | Expenditures | 31,966 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/91 | Expenditures | 149,623 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/92 | Expenditures | 32,163 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/93 | Expenditures | 32,083 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 31,974 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/95 | Expenditures | 142,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:55 AM. |