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 | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | 18/08/2021 | XVFC/2021-22/C/2 | 125,082 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 166,950 | 18/08/2021 | XVFC/2021-22/C/3 | 1,083,754 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 31,500 | 18/08/2021 | XVFC/2021-22/C/4 | 493,161 | |||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 23,625 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:51 AM. |