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 | 05/03/2022 | XVFC/2021-22/P/64 | Expenditures | 66,898 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/65 | Expenditures | 230,881 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/66 | Expenditures | 145,193 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 70,161 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 26,730 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 68,409 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,343 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,556 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:56 PM. |