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 | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 11,610 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,930 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,930 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/41 | Expenditures | 384 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,351 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/44 | Expenditures | 1,737 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/45 | Expenditures | 1,344 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/46 | Expenditures | 1,920 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/47 | Expenditures | 576 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 1,152 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/49 | Expenditures | 1,737 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/50 | Expenditures | 1,930 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/51 | Expenditures | 1,930 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:46 AM. |