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 | 12/02/2022 | XVFC/2021-22/P/100 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/87 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/88 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/89 | Expenditures | 1,760 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/90 | Expenditures | 10,266 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/91 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/93 | Expenditures | 14,070 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/94 | Expenditures | 10,590 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/95 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/97 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/98 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/99 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/101 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:53 PM. |