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 | 25/11/2021 | XVFC/2021-22/P/124 | Expenditures | 21,280 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/125 | Expenditures | 21,840 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/126 | Expenditures | 98,306 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/127 | Expenditures | 99,120 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/128 | Expenditures | 83,760 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/129 | Expenditures | 31,861 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/130 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/131 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/132 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/133 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/134 | Expenditures | 29,618 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/135 | Expenditures | 41,536 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/136 | Expenditures | 11,150 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/137 | Expenditures | 11,480 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/138 | Expenditures | 41,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:26 AM. |