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 | 11/11/2021 | XVFC/2021-22/P/46 | Expenditures | 20,844 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/49 | Expenditures | 19,460 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/50 | Expenditures | 40,940 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/54 | Expenditures | 20,844 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/56 | Expenditures | 24,541 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/57 | Expenditures | 26,775 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/58 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/59 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:12 AM. |