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 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 89,707 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 89,523 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 69,323 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/13 | Expenditures | 38,528 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,294 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,565 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,232 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 44,346 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,929 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,586 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 44,806 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 25,791 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 36,200 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 23,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:52 PM. |