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 | 06/01/2022 | XVFC/2021-22/P/33 | Expenditures | 98,450 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,840 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/35 | Expenditures | 96,230 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/36 | Expenditures | 88,088 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/37 | Expenditures | 97,065 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/38 | Expenditures | 96,690 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 74,250 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 88,736 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/42 | Expenditures | 99,018 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/43 | Expenditures | 24,615 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/44 | Expenditures | 191,336 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/45 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:17 AM. |