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 | 21/01/2022 | XVFC/2021-22/P/120 | Expenditures | 47,171 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/121 | Expenditures | 42,370 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/122 | Expenditures | 38,552 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/123 | Expenditures | 13,570 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/124 | Expenditures | 13,570 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/125 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/126 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/127 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/128 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/129 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/130 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/131 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/132 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/133 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/134 | Expenditures | 16,961 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/135 | Expenditures | 16,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:39 AM. |