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/58 | Expenditures | 7,078 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/59 | Expenditures | 48,854 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/60 | Expenditures | 49,527 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/61 | Expenditures | 27,038 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/62 | Expenditures | 88,536 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/63 | Expenditures | 32,030 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/64 | Expenditures | 51,770 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 57,333 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/66 | Expenditures | 43,009 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/67 | Expenditures | 35,485 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/68 | Expenditures | 53,400 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/69 | Expenditures | 52,600 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/70 | Expenditures | 48,918 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/71 | Expenditures | 46,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:24 AM. |