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 | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 21,970 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,870 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,850 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,850 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,350 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,890 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,306 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 972.5 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 406 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,960 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:49 PM. |