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 | 14/09/2021 | XVFC/2021-22/P/131 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/132 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/133 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/134 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/135 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/136 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/137 | Expenditures | 53,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/138 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/140 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/141 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/142 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/143 | Expenditures | 14,650 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/144 | Expenditures | 32,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/145 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:35 PM. |