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/46 | Expenditures | 54,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 71,400 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 49,020 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 47,300 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/59 | Expenditures | 24,980 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/61 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:00 AM. |