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 | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 55,930 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 43,070 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 121,350 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/50 | Expenditures | 76,650 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/51 | Expenditures | 181,310 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 115,690 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 54,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 44,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 271,695 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/56 | Expenditures | 11,136 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/57 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/58 | Expenditures | 194,169 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/59 | Expenditures | 30,390 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/60 | Expenditures | 16,140 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/61 | Expenditures | 348,336 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/62 | Expenditures | 146,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:33 PM. |