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 | 04/01/2022 | XVFC/2021-22/P/30 | Expenditures | 17,850 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 42,710 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 5,670 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,670 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 5,670 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 1,005 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/44 | Expenditures | 28,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:05:21 PM. |