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 | 01/02/2022 | XVFC/2021-22/P/52 | Expenditures | 3,040 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/53 | Expenditures | 38,700 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/54 | Expenditures | 19,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/55 | Expenditures | 34,263 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,520 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/57 | Expenditures | 13,975 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/58 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 11,705 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/60 | Expenditures | 1,520 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/61 | Expenditures | 15,050 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/62 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/63 | Expenditures | 15,630 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/64 | Expenditures | 32,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/65 | Expenditures | 12,200 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/66 | Expenditures | 22,550 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/67 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:03 PM. |