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 | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,377 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,075 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,885 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/38 | Expenditures | 45,170 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,530 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/40 | Expenditures | 45,143 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/41 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,904 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 9,820 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/45 | Expenditures | 31,170 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/46 | Expenditures | 29,860 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/47 | Expenditures | 31,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/48 | Expenditures | 28,725 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/49 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:07 PM. |