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 | 20/12/2021 | XVFC/2021-22/P/56 | Expenditures | 16,520 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 18,880 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 27,140 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 25,370 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 6,018 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 18,880 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 24,072 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 23,600 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 17,936 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 3,658 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/66 | Expenditures | 18,054 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/67 | Expenditures | 20,072 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/68 | Expenditures | 12,744 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/69 | Expenditures | 33,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:14 AM. |