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/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/53 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 103,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/65 | Expenditures | 12,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:12 PM. |