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 | 09/12/2021 | XVFC/2021-22/P/233 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/234 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/235 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/236 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/237 | Expenditures | 8,900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/238 | Expenditures | 7,750 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/239 | Expenditures | 5,074 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/240 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/241 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/242 | Expenditures | 46,178 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/243 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:53 PM. |