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 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 149,985 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 149,860 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 149,860 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/22 | Expenditures | 149,990 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/23 | Expenditures | 149,860 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 32,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:27 AM. |