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/58 | Expenditures | 264,030 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 120,833 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/60 | Expenditures | 242,669 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 258,328 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 165,458 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,960 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 4,880 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 410,198 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 410,198 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/68 | Expenditures | 202,400 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/69 | Expenditures | 300,341 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/70 | Expenditures | 83,198 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/71 | Expenditures | 68,375 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/72 | Expenditures | 232,116 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/73 | Expenditures | 258,365 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/74 | Expenditures | 258,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:30 AM. |