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 | 06/01/2022 | XVFC/2021-22/P/80 | Expenditures | 64,428 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/82 | Expenditures | 47,202 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/83 | Expenditures | 47,192 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/84 | Expenditures | 18,902 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/85 | Expenditures | 94,142 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/88 | Expenditures | 68,350 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 126,272 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 4,380 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/91 | Expenditures | 21,460 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/92 | Expenditures | 47,557 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/93 | Expenditures | 26,319 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/94 | Expenditures | 41,994 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/95 | Expenditures | 13,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:57 AM. |