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 | 27/11/2021 | XVFC/2021-22/P/80 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/81 | Expenditures | 14,300 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/82 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/83 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 14,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 30,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/87 | Expenditures | 960 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/89 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/90 | Expenditures | 30,820 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/91 | Expenditures | 30,820 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/92 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/94 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:49 PM. |