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 | 11/02/2022 | XVFC/2021-22/P/179 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/180 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/181 | Expenditures | 13,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/182 | Expenditures | 12,400 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/183 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/184 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/185 | Expenditures | 5,700 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/186 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/187 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/188 | Expenditures | 12,300 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/189 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/190 | Expenditures | 35,650 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/191 | Expenditures | 96,573 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/192 | Expenditures | 11,771 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/193 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/194 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:09 PM. |