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 | 19/12/2021 | XVFC/2021-22/P/30 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,125 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,702 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 37,801 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 25,759 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 35,190 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 1,351 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:26 PM. |