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 | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 215,433 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 21,383 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 203,208 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 17,398 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 220,543 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 18,186 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 175,173 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 13,427 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 88,432 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/33 | Expenditures | 7,631 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/34 | Expenditures | 247,991 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/35 | Expenditures | 19,337 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/36 | Expenditures | 136,320 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,190 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/38 | Expenditures | 225,756 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/39 | Expenditures | 13,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:08 AM. |