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 | 19/01/2022 | XVFC/2021-22/P/80 | Expenditures | 58,588 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/81 | Expenditures | 86,750 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/82 | Expenditures | 67,677 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/83 | Expenditures | 67,683 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/84 | Expenditures | 47,447 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/85 | Expenditures | 60,558 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/86 | Expenditures | 52,204 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/87 | Expenditures | 52,274 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/88 | Expenditures | 40,144 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/89 | Expenditures | 47,377 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/91 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/92 | Expenditures | 5,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:49 PM. |