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 | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,835 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,835 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 4,835 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,835 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 4,835 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 115,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 126,300 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 86,700 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/63 | Expenditures | 30,100 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/64 | Expenditures | 57,900 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 46,600 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/66 | Expenditures | 65,490 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/67 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:45 AM. |