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 | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 70,520 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 7,168 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,496 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,344 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 8,568 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/38 | Expenditures | 8,772 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 8,624 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,464 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/41 | Expenditures | 8,096 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 8,176 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/43 | Expenditures | 8,064 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/44 | Expenditures | 8,456 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 8,904 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 9,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:43 PM. |