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 | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 37,250 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/49 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 24,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/59 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:47 PM. |