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/114 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/115 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/116 | Expenditures | 107,100 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/117 | Expenditures | 99,896 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/118 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/119 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/120 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/121 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/122 | Expenditures | 38,970 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/123 | Expenditures | 34,999 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/124 | Expenditures | 34,999 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/125 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/126 | Expenditures | 33,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/127 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/128 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:46 PM. |