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 | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 28,690 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 34,650 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 1,520 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/70 | Expenditures | 1,850 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/71 | Expenditures | 1,930 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/72 | Expenditures | 1,930 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 1,850 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 4,632 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,632 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 1,930 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/87 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/88 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/89 | Expenditures | 7,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/90 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:46:56 PM. |