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 | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/24 | Expenditures | 20,159 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/25 | Expenditures | 35,849 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,373 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 17,118 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,299 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 65,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/35 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/36 | Expenditures | 59,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:42 AM. |