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/64 | Expenditures | 14,980 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/65 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,630 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/71 | Expenditures | 19,830 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/72 | Expenditures | 15,720 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/73 | Expenditures | 12,690 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/74 | Expenditures | 19,430 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,950 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,840 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/77 | Expenditures | 9,890 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/78 | Expenditures | 9,740 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/79 | Expenditures | 9,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:38 PM. |