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 | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 8,700 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 7,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,995 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 18,100 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 4,750 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 13,220 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 14,310 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/58 | Expenditures | 10,600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/59 | Expenditures | 12,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/60 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/61 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:42 AM. |