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 | 14/02/2022 | XVFC/2021-22/P/34 | Expenditures | 20,040 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/35 | Expenditures | 9,869 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/36 | Expenditures | 13,945 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/37 | Expenditures | 41,298 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,860 | ||||||||||
Select activity nature | 21/02/2022 | TPDF/2021-22/P/10 | Expenditures | 27,103 | ||||||||||
Select activity nature | 21/02/2022 | TPDF/2021-22/P/11 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/02/2022 | TPDF/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,550 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 37,833 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 12,384 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 13,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:12:59 AM. |