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 | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 76,625 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 62,827 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/24 | Expenditures | 65,913 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 147,292 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 163,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,827 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/29 | Expenditures | 163,500 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 156,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/34 | Expenditures | 62,827 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/35 | Expenditures | 163,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:52 AM. |