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 | 26/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,306 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 48,293 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 48,018 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/21 | Expenditures | 48,293 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 46,789 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 48,977 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 48,293 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 45,968 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 48,018 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 46,242 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/28 | Expenditures | 47,747 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/29 | Expenditures | 47,609 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/30 | Expenditures | 48,293 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/31 | Expenditures | 48,567 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 45,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:36 AM. |