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 | 08/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 13,100 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,700 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 12,950 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/49 | Expenditures | 15,350 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,400 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 5,450 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:15 AM. |