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 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 17,222 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,820 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,958 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 17,424 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 12,820 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,756 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 17,222 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 16,840 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/29 | Expenditures | 12,820 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,958 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/31 | Expenditures | 12,690 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 2,327 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:45:18 PM. |