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 | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,865 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/49 | Expenditures | 5,870 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/50 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 22,840 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/53 | Expenditures | 21,105 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 18,975 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 24,573 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/61 | Expenditures | 24,978 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 24,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:33 PM. |