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 | 04/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,370 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:48:33 AM. |