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 | 26/01/2022 | XVFC/2021-22/P/63 | Expenditures | 48,785 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/64 | Expenditures | 11,377 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/65 | Expenditures | 10,785 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/66 | Expenditures | 20,768 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/67 | Expenditures | 39,724 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/68 | Expenditures | 74,957 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/69 | Expenditures | 96,320 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/70 | Expenditures | 15,404 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 47,150 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/72 | Expenditures | 22,601 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/73 | Expenditures | 11,776 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 78,706 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/75 | Expenditures | 48,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:06 AM. |