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 | 12/02/2022 | XVFC/2021-22/P/45 | Expenditures | 56,681 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 62,950 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 46,458 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 48,138 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 58,029 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,480 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 17,928 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 7,752 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,381 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 17,897 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 52,937 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 17,880 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 9,480 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/59 | Expenditures | 17,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:27 PM. |