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 | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/74 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/75 | Expenditures | 12,390 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/81 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/84 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/85 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/87 | Expenditures | 18,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/88 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:29 AM. |