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 | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 77,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 53,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 49,990 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 301,204 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 49,995 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:33 PM. |