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 | 08/01/2022 | XVFC/2021-22/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/56 | Expenditures | 3,800 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,240 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/58 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/59 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 190 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/63 | Expenditures | 190 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/64 | Expenditures | 15,680 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/65 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:54 AM. |