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 | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,237 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 16,124 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 34,678 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 20,789 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,776 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 20,789 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 20,925 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 19,831 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 57,918 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 19,659 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 34,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/34 | Expenditures | 20,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:17 AM. |