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 | 06/12/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,209 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/48 | Expenditures | 12,998 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 5,068 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 20,916 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 23,707 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:40 AM. |