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 | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 49,504 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 50,253 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 49,983 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 97,212 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 26,616 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/37 | Expenditures | 60,066 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,971 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 92,655 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 239,922 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 240,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:19 AM. |