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 | 30/11/2021 | XVFC/2021-22/P/68 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/69 | Expenditures | 48,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/70 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/71 | Expenditures | 49,780 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/72 | Expenditures | 53,904 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/73 | Expenditures | 49,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/74 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/75 | Expenditures | 49,700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/76 | Expenditures | 48,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/77 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/78 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/79 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 38,680 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:56 PM. |