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 | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/23 | Expenditures | 58,993 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,662 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,272 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,531 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 152,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:01 AM. |