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 | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,370 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,250 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/18 | Expenditures | 1,650 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,700 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 18,360 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 10,200 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:47 AM. |