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 | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/33 | Expenditures | 15,658 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/34 | Expenditures | 16,589 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/35 | Expenditures | 16,712 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/36 | Expenditures | 16,395 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 16,712 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/38 | Expenditures | 16,712 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/39 | Expenditures | 5,516 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/40 | Expenditures | 15,825 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:34 PM. |