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 | 05/12/2021 | XVFC/2021-22/P/70 | Expenditures | 34,220 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/71 | Expenditures | 18,821 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/72 | Expenditures | 1,753 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/73 | Expenditures | 3,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/74 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/77 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/78 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/79 | Expenditures | 8,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/80 | Expenditures | 25,665 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/81 | Expenditures | 25,665 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/82 | Expenditures | 25,665 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/83 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/84 | Expenditures | 9,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/85 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:34 PM. |