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 | 27/01/2022 | XVFC/2021-22/P/69 | Expenditures | 24,903 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/70 | Expenditures | 52,850 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/71 | Expenditures | 10,983 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/72 | Expenditures | 81,141 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/73 | Expenditures | 118,374 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 129,445 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/75 | Expenditures | 21,541 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/76 | Expenditures | 118,374 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/77 | Expenditures | 76,241 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/78 | Expenditures | 118,374 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/79 | Expenditures | 64,425 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/80 | Expenditures | 52,900 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/81 | Expenditures | 118,374 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/82 | Expenditures | 26,441 | ||||||||||
Select activity nature | 31/01/2022 | TPDF/2021-22/P/21 | Expenditures | 38,125 | ||||||||||
Select activity nature | 31/01/2022 | TPDF/2021-22/P/22 | Expenditures | 37,241 | ||||||||||
Select activity nature | 31/01/2022 | TPDF/2021-22/P/23 | Expenditures | 656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:03 AM. |