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 | 07/01/2022 | XVFC/2021-22/P/100 | Expenditures | 19,421 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/101 | Expenditures | 43,818 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/99 | Expenditures | 40,737 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 51,868 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 50,685 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/104 | Expenditures | 3,104 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/105 | Expenditures | 3,278 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/106 | Expenditures | 5,930 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/107 | Expenditures | 4,602 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/108 | Expenditures | 2,077 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/109 | Expenditures | 49,738 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/110 | Expenditures | 44,995 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/111 | Expenditures | 49,738 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/112 | Expenditures | 41,350 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/113 | Expenditures | 3,702 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/114 | Expenditures | 46,771 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/115 | Expenditures | 47,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:38 PM. |