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 | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 26,468 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 26,975 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 26,917 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 26,365 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/46 | Expenditures | 19,472 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 4,268 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,980 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 26,465 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 26,359 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 30,716 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/52 | Expenditures | 30,706 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/53 | Expenditures | 26,464 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/54 | Expenditures | 176,832 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,922 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/56 | Expenditures | 1,922 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/57 | Expenditures | 26,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:58 AM. |