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 | 27/01/2022 | XVFC/2021-22/P/39 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/40 | Expenditures | 50,050 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 15,990 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/42 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 80,225 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 4,497 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 14,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/51 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:12 AM. |