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 | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 35,186 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,745 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 25,690 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,480 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,260 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 14,700 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,840 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,670 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,411 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 7,670 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,670 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,065 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:38 AM. |