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 | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 127,050 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/65 | Expenditures | 72,656 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 79,200 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 10,680 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 18,890 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/69 | Expenditures | 67,492 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/70 | Expenditures | 13,360 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/71 | Expenditures | 7,468 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/72 | Expenditures | 132,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/73 | Expenditures | 35,650 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/74 | Expenditures | 76,149 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/75 | Expenditures | 22,280 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/76 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:40 PM. |