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 | 06/01/2022 | XVFC/2021-22/P/83 | Expenditures | 84,255 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/84 | Expenditures | 138,933 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/85 | Expenditures | 31,764 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/86 | Expenditures | 92,622 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/87 | Expenditures | 48,267 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/88 | Expenditures | 40,468 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 76,366 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/90 | Expenditures | 80,120 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/91 | Expenditures | 39,529 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/92 | Expenditures | 84,095 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/93 | Expenditures | 99,595 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/94 | Expenditures | 34,770 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/95 | Expenditures | 33,741 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/96 | Expenditures | 50,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:17 AM. |