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 | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 34,869 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/62 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 40,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/64 | Expenditures | 26,500 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/65 | Expenditures | 23,288 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/66 | Expenditures | 15,728 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/67 | Expenditures | 15,782 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/68 | Expenditures | 15,674 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/69 | Expenditures | 15,647 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/70 | Expenditures | 15,755 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 15,701 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/72 | Expenditures | 15,847 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 15,806 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/74 | Expenditures | 16,724 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/75 | Expenditures | 15,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:55 AM. |