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 | 16/02/2022 | XVFC/2021-22/P/54 | Expenditures | 39,585 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/55 | Expenditures | 15,120 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/57 | Expenditures | 7,560 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 29,050 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/59 | Expenditures | 27,930 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 35,910 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 29,328 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/66 | Expenditures | 22,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/67 | Expenditures | 15,120 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/68 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/69 | Expenditures | 32,025 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/70 | Expenditures | 25,990 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/71 | Expenditures | 11,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:09 PM. |