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 | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 58,360 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/71 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/73 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/74 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/76 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/82 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/83 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/84 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:42:15 PM. |