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 | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 13,819 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 5,292 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,260 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/55 | Expenditures | 34,988 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/56 | Expenditures | 221,007 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/57 | Expenditures | 221,007 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/58 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/59 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/60 | Expenditures | 9,072 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/61 | Expenditures | 8,820 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,820 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/63 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:40 AM. |