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 | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 33,300 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 44,500 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/84 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/85 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/88 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/91 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/92 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/93 | Expenditures | 2,316 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/94 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/95 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:29 PM. |