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 | 22/01/2022 | XVFC/2021-22/P/72 | Expenditures | 28,793 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/73 | Expenditures | 38,724 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/74 | Expenditures | 38,724 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/75 | Expenditures | 28,793 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/76 | Expenditures | 38,724 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/77 | Expenditures | 38,724 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/78 | Expenditures | 38,824 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/79 | Expenditures | 48,107 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/80 | Expenditures | 47,858 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/81 | Expenditures | 77,836 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/82 | Expenditures | 39,049 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/83 | Expenditures | 9,826 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 67,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:20 AM. |