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 | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,316 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,316 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/61 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/65 | Expenditures | 24,840 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/66 | Expenditures | 24,840 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 24,840 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:06 PM. |