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/55 | Expenditures | 25,981 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,640 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 6,732 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 6,732 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 7,752 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/60 | Expenditures | 75,450 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/61 | Expenditures | 8,025 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/62 | Expenditures | 14,490 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/63 | Expenditures | 5,760 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/64 | Expenditures | 6,120 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 30,415 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/66 | Expenditures | 5,122 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 4,692 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/68 | Expenditures | 27,751 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/69 | Expenditures | 2,880 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/70 | Expenditures | 5,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:03 PM. |