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 | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 34,432 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 34,432 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,700 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 22,100 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,262 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,019 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,760 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 34,432 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:18 AM. |