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 | 20/09/2021 | XVFC/2021-22/P/54 | Expenditures | 66,791 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/55 | Expenditures | 64,791 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/56 | Expenditures | 39,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/58 | Expenditures | 50,984 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/59 | Expenditures | 76,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/60 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/61 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/62 | Expenditures | 69,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/68 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/69 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:31:15 PM. |