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 | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,990 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/24 | Expenditures | 97,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 70,159 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/26 | Expenditures | 69,550 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/27 | Expenditures | 69,161 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 69,643 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/29 | Expenditures | 69,530 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 69,764 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/31 | Expenditures | 99,250 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 143,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:25 AM. |