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 | 06/02/2022 | XVFC/2021-22/P/86 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/87 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/88 | Expenditures | 9,550 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/90 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/91 | Expenditures | 9,810 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/92 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/93 | Expenditures | 9,910 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/94 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/95 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/96 | Expenditures | 34,810 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:02 PM. |