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 | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 207,875 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 43,800 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 26,450 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 15,440 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 35,290 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 32,450 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/28 | Expenditures | 7,950 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 26,850 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 10,962 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 53,330 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 35,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:10 AM. |