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/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/14 | Expenditures | 43,400 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 37,200 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 152,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:49 AM. |