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 | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 74,635 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 74,883 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,100 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 2,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,940 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 3,480 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 13,690 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,340 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 2,730 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,640 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/63 | Expenditures | 2,170 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/64 | Expenditures | 20,620 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/65 | Expenditures | 3,130 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/66 | Expenditures | 1,545 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/67 | Expenditures | 1,825 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/68 | Expenditures | 3,085 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/69 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:40 PM. |