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 | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/78 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/79 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/80 | Expenditures | 6,900 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/83 | Expenditures | 24,790 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/84 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/89 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:27 PM. |