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 | 14/12/2021 | XVFC/2021-22/P/55 | Expenditures | 2,900 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/56 | Expenditures | 9,990 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/57 | Expenditures | 9,182 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/58 | Expenditures | 2,828 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,794 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/65 | Expenditures | 48,265 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/66 | Expenditures | 96,558 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/67 | Expenditures | 43,474 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/68 | Expenditures | 51,880 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/69 | Expenditures | 38,587 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/70 | Expenditures | 24,182 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/71 | Expenditures | 24,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:02 PM. |