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 | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 47,963 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 99,661 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,926 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 224,931 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 149,306 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,745 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,860 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 99,805 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 74,766 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 58,149 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,799 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 149,761 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 84,852 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 29,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:14 AM. |