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 | 15/12/2021 | XVFC/2021-22/P/50 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/53 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/56 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/57 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 36,818 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 36,818 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 36,818 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/64 | Expenditures | 30,558 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/65 | Expenditures | 28,359 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/66 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:00 PM. |