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 | 25/11/2021 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/41 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/42 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/43 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/44 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,100 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 100,750 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/50 | Expenditures | 40,300 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/51 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:26 PM. |