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/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,675 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/6 | Expenditures | 18,335 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/42 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/43 | Expenditures | 74,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/44 | Expenditures | 21,262 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 53,550 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 74,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 104,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:20 PM. |