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 | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 7,375 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,375 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,010 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,811 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/15 | Expenditures | 31,044 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 27,600 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 25,515 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,575 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/18 | Expenditures | 13,327 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,723 | ||||||||||
Select activity nature | 29/12/2021 | 4THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 39,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:41 PM. |