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 | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 15,750 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,945 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/42 | Expenditures | 24,700 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/44 | Expenditures | 11,340 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/45 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/46 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/47 | Expenditures | 20,700 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/48 | Expenditures | 7,720 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/49 | Expenditures | 11,580 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/50 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:53 AM. |