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 | 23/01/2022 | XVFC/2021-22/P/43 | Expenditures | 145,500 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/44 | Expenditures | 189,035 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/45 | Expenditures | 64,689 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/46 | Expenditures | 130,535 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 176,600 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/48 | Expenditures | 85,471 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/49 | Expenditures | 146,392 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/50 | Expenditures | 155,400 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/51 | Expenditures | 65,600 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/52 | Expenditures | 15,700 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/53 | Expenditures | 18,528 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/54 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:08 AM. |