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 | 21/09/2021 | XVFC/2021-22/P/49 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/50 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/51 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/54 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/58 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 16,546 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 11,826 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 8,902 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/64 | Expenditures | 7,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:22 AM. |