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 | 13/01/2022 | XVFC/2021-22/P/164 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/165 | Expenditures | 20,150 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/166 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/167 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/168 | Expenditures | 3,960 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/169 | Expenditures | 4,080 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/170 | Expenditures | 1,330 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/171 | Expenditures | 380 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/172 | Expenditures | 380 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/173 | Expenditures | 380 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/174 | Expenditures | 380 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/175 | Expenditures | 950 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/176 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/177 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/178 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:02 AM. |