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 | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 96,350 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 59,800 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/42 | Expenditures | 63,200 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/43 | Expenditures | 22,130 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 28,900 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/46 | Expenditures | 56,580 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/49 | Expenditures | 135,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:01 AM. |