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 | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 70,276 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/45 | Expenditures | 92,144.5 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 76,700 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 4,260 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 9,950 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 7,450 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/52 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/53 | Expenditures | 9,300 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 9,500 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 95,958 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 95,958 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 91,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:14 AM. |