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 | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 36,116 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,544 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 35,728 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/47 | Expenditures | 579 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,880 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/52 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:19 PM. |