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 | 04/12/2021 | XVFC/2021-22/P/100 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/101 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/87 | Expenditures | 13,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/89 | Expenditures | 160,215 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/90 | Expenditures | 139,785 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/94 | Expenditures | 6,201 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/95 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/96 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/98 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:16 PM. |