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 | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,272 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,272 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,088 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,088 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,088 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,088 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,992 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,992 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 4,718 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,718 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,718 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,718 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:13 PM. |