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 | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 10,200 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,700 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 7,525 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/73 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:08 AM. |