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 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,102 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 25,608 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/11 | Expenditures | 52,726 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 35,800 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 60,180 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,820 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/16 | Expenditures | 21,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:56 AM. |