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 | 20/12/2021 | XVFC/2021-22/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/93 | Expenditures | 23,400 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/94 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/95 | Expenditures | 900 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/96 | Expenditures | 700 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/97 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/98 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/100 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/101 | Expenditures | 900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/102 | Expenditures | 700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/103 | Expenditures | 4,850 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/104 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/105 | Expenditures | 4,775 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/99 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:20 AM. |