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 | 23/12/2021 | XVFC/2021-22/P/100 | Expenditures | 9,970 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/101 | Expenditures | 2,128 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/102 | Expenditures | 12,276 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/103 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/104 | Expenditures | 9,990 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/105 | Expenditures | 9,995 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/106 | Expenditures | 9,985 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/107 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,965 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,955 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/110 | Expenditures | 7,071 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/94 | Expenditures | 9,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/95 | Expenditures | 9,920 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/96 | Expenditures | 9,930 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/97 | Expenditures | 9,940 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/98 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/99 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:34 AM. |