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 | 15/01/2022 | XVFC/2021-22/P/61 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/62 | Expenditures | 16,800 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/63 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/64 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/65 | Expenditures | 19,075 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/66 | Expenditures | 116,338 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/67 | Expenditures | 58,546 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/68 | Expenditures | 58,445 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/69 | Expenditures | 58,656 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/70 | Expenditures | 58,656 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/71 | Expenditures | 58,656 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/72 | Expenditures | 1,950 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/73 | Expenditures | 1,540 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/74 | Expenditures | 34,330 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/75 | Expenditures | 3,780 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/76 | Expenditures | 28,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:48:42 PM. |