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 | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/33 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/41 | Expenditures | 48,660 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/3 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:19 PM. |