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 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 79,068 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 45,726 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 89,758 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 40,786 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 43,762 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 15,211 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 70,665 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/33 | Expenditures | 19,771 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,924 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 61,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 46,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 46,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 9,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:06 AM. |