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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 15,268 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,284 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,414 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,304 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/10 | Expenditures | 36,248 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,120 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 27,384 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/12 | Expenditures | 35,400 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,040 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:22:19 PM. |