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 | 26/01/2022 | XVFC/2021-22/P/85 | Expenditures | 7,300 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,750 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/89 | Expenditures | 4,578 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/90 | Expenditures | 10,650 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/93 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/94 | Expenditures | 555 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/96 | Expenditures | 4,695 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/97 | Expenditures | 700 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/98 | Expenditures | 5,113 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/99 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:01 AM. |