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 | 02/12/2021 | XVFC/2021-22/P/107 | Expenditures | 6,300 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/108 | Expenditures | 9,560 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/109 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/110 | Expenditures | 3,280 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/111 | Expenditures | 6,180 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/112 | Expenditures | 21,977 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/113 | Expenditures | 5,958 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/114 | Expenditures | 11,028 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/115 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/116 | Expenditures | 6,584 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/117 | Expenditures | 3,490 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/118 | Expenditures | 5,880 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/119 | Expenditures | 7,320 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/120 | Expenditures | 7,700 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/121 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/122 | Expenditures | 18,285 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/123 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:07 AM. |