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 | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 47,380 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 28,305 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 46,351 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 28,005 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 21,866 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/54 | Expenditures | 30,340 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 30,694 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 28,888 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/57 | Expenditures | 31,532 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/58 | Expenditures | 29,439 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/59 | Expenditures | 34,308 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/60 | Expenditures | 19,721 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/61 | Expenditures | 34,930 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 32,620 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 42,290 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/64 | Expenditures | 30,990 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/65 | Expenditures | 49,130 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/66 | Expenditures | 38,295 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/67 | Expenditures | 37,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:59 AM. |