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/18 | Expenditures | 65,688 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 65,688 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 75,054 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/21 | Expenditures | 91,855 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/22 | Expenditures | 82,813 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 62,770 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 87,546 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 84,030 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 53,051 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/27 | Expenditures | 97,032 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/28 | Expenditures | 77,444 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 30,400 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 46,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 219,361 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 63,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:24 AM. |