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 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 11,971 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 13,205 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 12,281 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/47 | Expenditures | 33,115 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/48 | Expenditures | 19,869 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 26,492 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 37,434 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 805 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 165,986 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,250 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 116,246 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/55 | Expenditures | 3,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:57:59 PM. |