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 | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 51,644 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 59,248 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 40,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/44 | Expenditures | 13,102 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/45 | Expenditures | 79,794 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/46 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,496 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/48 | Expenditures | 7,788 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/49 | Expenditures | 29,572 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/50 | Expenditures | 4,720 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/51 | Expenditures | 6,490 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/52 | Expenditures | 5,900 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/53 | Expenditures | 8,866 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/54 | Expenditures | 692 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/55 | Expenditures | 24,072 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/56 | Expenditures | 15,236 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/57 | Expenditures | 11,904 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/58 | Expenditures | 24,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:03 PM. |