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 | 14/11/2021 | XVFC/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/73 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/74 | Expenditures | 195,485 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 1,950 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/79 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/80 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 103,250 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 90,860 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 48,829 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/85 | Expenditures | 16,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:54 PM. |