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 | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 52,050 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 85,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 87,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 12,080 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/49 | Expenditures | 16,200 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:33 AM. |