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 | 07/01/2022 | XVFC/2021-22/P/60 | Expenditures | 36,745 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/61 | Expenditures | 45,920 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/62 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/63 | Expenditures | 18,410 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/64 | Expenditures | 31,199 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/65 | Expenditures | 15,590 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/66 | Expenditures | 9,652 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/67 | Expenditures | 43,896 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/68 | Expenditures | 45,312 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/69 | Expenditures | 42,560 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/70 | Expenditures | 4,820 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/71 | Expenditures | 4,820 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/72 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/73 | Expenditures | 2,080 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/74 | Expenditures | 2,080 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,420 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:39 PM. |