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 | 01/01/2022 | XVFC/2021-22/P/59 | Expenditures | 93,200 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/60 | Expenditures | 82,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/61 | Expenditures | 45,850 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 10,680 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 26,480 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 17,680 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/65 | Expenditures | 20,270 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 16,580 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/68 | Expenditures | 8,960 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/69 | Expenditures | 16,800 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:24 AM. |