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 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,980 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 129,950 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 19,880 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 24,890 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,945 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,940 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,910 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 9,960 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 9,960 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:05 PM. |