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 | 14/07/2021 | XVFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/38 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,200 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/40 | Expenditures | 5,510 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/41 | Expenditures | 2,797 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/42 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/47 | Expenditures | 3,800 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/48 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:39 PM. |