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 | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/18 | Expenditures | 39,574 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 21,258 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/24 | Expenditures | 149,034 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/25 | Expenditures | 107,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/26 | Expenditures | 112,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/30 | Expenditures | 46,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:49 AM. |