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 | 04/02/2022 | XVFC/2021-22/P/71 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/73 | Expenditures | 46,930 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/74 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/75 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/77 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/78 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/79 | Expenditures | 49,355 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 38,400 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/81 | Expenditures | 34,925 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/82 | Expenditures | 45,147 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/83 | Expenditures | 45,857 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/84 | Expenditures | 48,850 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/85 | Expenditures | 22,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:46 PM. |