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 | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 7,964 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,814 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,054 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/54 | Expenditures | 11,505 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/55 | Expenditures | 4,118 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/56 | Expenditures | 8,614 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 6,962 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 16,836 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/59 | Expenditures | 11,918 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/60 | Expenditures | 13,310 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/61 | Expenditures | 2,324 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/10 | Expenditures | 68,344 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 8,800 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 27,146 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/64 | Expenditures | 4,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:01 PM. |