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 | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 47,371 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/49 | Expenditures | 46,987 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 25,440 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/51 | Expenditures | 39,995 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/52 | Expenditures | 39,978 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 29,887 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 49,011 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 27,309 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/56 | Expenditures | 27,171 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/57 | Expenditures | 57,111 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/58 | Expenditures | 21,176 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/59 | Expenditures | 21,176 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/60 | Expenditures | 21,176 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/61 | Expenditures | 21,176 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 21,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:18 AM. |