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 | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 15,055 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 3,468 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/36 | Expenditures | 45,527 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/37 | Expenditures | 10,608 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 29,211 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/39 | Expenditures | 8,160 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/40 | Expenditures | 33,513 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/41 | Expenditures | 8,364 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/42 | Expenditures | 7,812 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 2,040 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,978 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 3,263 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:26:17 PM. |