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 | 27/01/2022 | XVFC/2021-22/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/102 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/103 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/104 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/105 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/106 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/107 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/108 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/110 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/111 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/112 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/113 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/114 | Expenditures | 5,450 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/115 | Expenditures | 12,680 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/116 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/117 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:43 PM. |