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 | 10/01/2022 | XVFC/2021-22/P/46 | Expenditures | 34,816 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/47 | Expenditures | 236 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/48 | Expenditures | 1,060 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/49 | Expenditures | 472 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/50 | Expenditures | 530 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/51 | Expenditures | 30,738 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/52 | Expenditures | 7,525 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,114 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,488 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/55 | Expenditures | 5,999 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/56 | Expenditures | 46,603 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,530 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 7,181 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 7,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:07 AM. |