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/56 | Expenditures | 59,837 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/57 | Expenditures | 28,482 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/58 | Expenditures | 70,109 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/59 | Expenditures | 23,005 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/60 | Expenditures | 20,448 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/61 | Expenditures | 15,044 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/62 | Expenditures | 6,937 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/63 | Expenditures | 30,527 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/64 | Expenditures | 20,813 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/65 | Expenditures | 15,044 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/54 | Expenditures | 28,884 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/55 | Expenditures | 19,936 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/56 | Expenditures | 24,852 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/57 | Expenditures | 24,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:41 PM. |