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/61 | Expenditures | 144,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/72 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/76 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:11 AM. |