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 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,412 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 27,450 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 154,440 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 152,227 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 29,925 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 68,785 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,112 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 114,510 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 113,259 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 78,870 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 77,502 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 13,950 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 182,820 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 173,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:20 PM. |