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 | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 31,740 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 31,740 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/51 | Expenditures | 82,152 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 18,504 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/53 | Expenditures | 21,594 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 23,364 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 25,665 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,323 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/57 | Expenditures | 29,996 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/58 | Expenditures | 29,654 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 26,373 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 27,229 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:43 PM. |