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/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/50 | Expenditures | 3,300 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/51 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/59 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/60 | Expenditures | 2,410 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/61 | Expenditures | 3,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/67 | Expenditures | 41,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:40 AM. |