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 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 89,460 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:58 AM. |