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 | 23/02/2022 | XVFC/2021-22/P/83 | Expenditures | 23,072 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/84 | Expenditures | 23,887 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/86 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,450 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/89 | Expenditures | 4,960 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/90 | Expenditures | 4,920 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/91 | Expenditures | 5,790 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/92 | Expenditures | 5,404 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/93 | Expenditures | 5,790 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/94 | Expenditures | 63,250 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/95 | Expenditures | 65,050 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/96 | Expenditures | 40,300 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/98 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:22 AM. |