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/73 | Expenditures | 31,494 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/74 | Expenditures | 49,985 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/75 | Expenditures | 36,633 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 52,128 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 14,991 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 12,966 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 9,850 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 11,863 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 49,856 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 18,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:17 AM. |