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 | 26/10/2021 | XVFC/2021-22/P/43 | Expenditures | 49,650 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/44 | Expenditures | 49,650 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/45 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/46 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/47 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/48 | Expenditures | 49,850 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 49,480 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 26,959 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 65,479 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/52 | Expenditures | 43,895 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/53 | Expenditures | 93,044 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/54 | Expenditures | 49,980 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/56 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:12 AM. |