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/43 | Expenditures | 3,070 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/44 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/46 | Expenditures | 88,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/49 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/50 | Expenditures | 37,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/51 | Expenditures | 14,990 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/52 | Expenditures | 58,132 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/53 | Expenditures | 25,203 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:10 AM. |