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 | 05/02/2022 | XVFC/2021-22/P/58 | Expenditures | 34,657 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/59 | Expenditures | 98,699 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,794 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/61 | Expenditures | 10,872 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 43,863 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 86,063 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 88,161 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/65 | Expenditures | 89,053 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/68 | Expenditures | 6,131 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/69 | Expenditures | 7,270 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/70 | Expenditures | 7,277 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/71 | Expenditures | 44,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:39 PM. |