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 | 04/02/2022 | XVFC/2021-22/P/67 | Expenditures | 37,910 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 15,762 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 17,900 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/74 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,750 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 1,350 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/81 | Expenditures | 144,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:24 PM. |