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 | 01/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 23,750 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 17,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 23,800 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 15,300 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 63,288 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 96,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:53 PM. |