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 | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:00 AM. |