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/46 | Expenditures | 47,171 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/47 | Expenditures | 89,411 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/48 | Expenditures | 38,460 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/49 | Expenditures | 35,393 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/50 | Expenditures | 38,467 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 71,658 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 127,384 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/53 | Expenditures | 133,500 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 95,544 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/55 | Expenditures | 5,481 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/56 | Expenditures | 5,481 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/57 | Expenditures | 5,481 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/58 | Expenditures | 5,481 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/59 | Expenditures | 5,481 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/60 | Expenditures | 5,481 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 149,801 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/62 | Expenditures | 99,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:19 PM. |