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 | 16/12/2021 | XVFC/2021-22/P/105 | Expenditures | 81,908 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/106 | Expenditures | 81,908 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/107 | Expenditures | 81,908 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/108 | Expenditures | 81,908 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/109 | Expenditures | 86,840 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/110 | Expenditures | 86,840 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/111 | Expenditures | 86,840 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/113 | Expenditures | 51,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/114 | Expenditures | 81,908 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/115 | Expenditures | 86,840 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/116 | Expenditures | 81,908 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/117 | Expenditures | 88,784 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/118 | Expenditures | 138,956 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/119 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:51 AM. |