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 | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 18,001 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/65 | Expenditures | 12,620 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/66 | Expenditures | 18,169 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/67 | Expenditures | 13,903 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/68 | Expenditures | 9,605 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/69 | Expenditures | 12,681 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/70 | Expenditures | 27,169 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/71 | Expenditures | 16,196 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/72 | Expenditures | 17,442 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/73 | Expenditures | 18,998 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/74 | Expenditures | 16,947 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/75 | Expenditures | 15,875 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/76 | Expenditures | 13,273 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/77 | Expenditures | 11,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:02 AM. |