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 | 04/01/2022 | XVFC/2021-22/P/132 | Expenditures | 194,953 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/133 | Expenditures | 116,716 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/134 | Expenditures | 97,792 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/135 | Expenditures | 300,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/136 | Expenditures | 6,254 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/137 | Expenditures | 8,590 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/138 | Expenditures | 9,226 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/139 | Expenditures | 21,746 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/140 | Expenditures | 26,946 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/141 | Expenditures | 2,088 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/142 | Expenditures | 8,460 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/143 | Expenditures | 9,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/144 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:43 AM. |