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 | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 96,305 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/82 | Expenditures | 94,642 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/83 | Expenditures | 46,903 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/85 | Expenditures | 94,430 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/86 | Expenditures | 46,658 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/87 | Expenditures | 47,507 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/88 | Expenditures | 44,559 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/89 | Expenditures | 51,365 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/90 | Expenditures | 25,334 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/91 | Expenditures | 41,390 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 19,300 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/93 | Expenditures | 49,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/94 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:59 PM. |