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 | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/79 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/80 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/81 | Expenditures | 12,650 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/82 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/83 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/84 | Expenditures | 37,415 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/86 | Expenditures | 9,352 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 95,121 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 37,415 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/89 | Expenditures | 23,584 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/90 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/91 | Expenditures | 13,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:38 AM. |