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 | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 45,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 114,600 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/26 | Expenditures | 150,780 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/27 | Expenditures | 61,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/28 | Expenditures | 133,755 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/29 | Expenditures | 79,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:54 AM. |