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 | 21/01/2022 | XVFC/2021-22/P/1 | Expenditures | 133,810 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 82,270 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,020 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,090 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 154,683 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 12,990 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/2 | Expenditures | 35,890 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,535 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,271 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,110 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 55,584 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:12:24 PM. |