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/157 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/158 | Expenditures | 340,529 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/159 | Expenditures | 340,528 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/160 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/161 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/162 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/163 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/164 | Expenditures | 47,087 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/165 | Expenditures | 76,776 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/166 | Expenditures | 5,314 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/167 | Expenditures | 47,452 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/168 | Expenditures | 28,660 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/169 | Expenditures | 62,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:49 PM. |