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 | 16/01/2022 | XVFC/2021-22/P/132 | Expenditures | 9,358 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/133 | Expenditures | 4,352 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/134 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/135 | Expenditures | 11,505 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/136 | Expenditures | 600 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/137 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/138 | Expenditures | 1,020 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/139 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/140 | Expenditures | 1,020 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/141 | Expenditures | 3,380 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/142 | Expenditures | 7,495 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/143 | Expenditures | 3,570 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/144 | Expenditures | 7,480 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/145 | Expenditures | 1,020 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/146 | Expenditures | 4,507.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:31 AM. |