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 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 31,600 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,250 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/13 | Expenditures | 24,367 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,499 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 35,934 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 47,500 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:47 AM. |