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 | 24/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,250 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/80 | Expenditures | 8,980 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/81 | Expenditures | 7,850 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/82 | Expenditures | 9,810 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,480 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/84 | Expenditures | 9,840 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/87 | Expenditures | 77,317 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/88 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/89 | Expenditures | 58,650 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/90 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/91 | Expenditures | 38,640 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/92 | Expenditures | 89,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:37 AM. |