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 | 24/01/2022 | XVFC/2021-22/P/1 | Expenditures | 1,520 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 137,825 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 35,490 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 23,486 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,988 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 132,765 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 58,810 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,799 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 42,336 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 137,827 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17,250 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:34 AM. |