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 | 20/12/2021 | XVFC/2021-22/P/40 | Expenditures | 78,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 74,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/42 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 78,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 74,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 78,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 74,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 46,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 146,674 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 67,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/52 | Expenditures | 82,826 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/53 | Expenditures | 85,668 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/54 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/55 | Expenditures | 67,332 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/56 | Expenditures | 34,560 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 13,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:43 PM. |