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 | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,523 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/59 | Expenditures | 108,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/60 | Expenditures | 109,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/61 | Expenditures | 99,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/62 | Expenditures | 108,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/63 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/64 | Expenditures | 99,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/65 | Expenditures | 99,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/66 | Expenditures | 99,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/67 | Expenditures | 92,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/68 | Expenditures | 130,035 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/69 | Expenditures | 114,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:56 PM. |