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 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 129,382 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,267 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 33,425 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 21,488 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 303,515 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 363,137 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 251,841 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 77,829 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 95,930 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,552 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,316 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,416 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 65,508 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,916 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 42,732 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,632 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:56 PM. |