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 | 13/12/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,340 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/36 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 450 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 995 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/41 | Expenditures | 6,974 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/42 | Expenditures | 21,514 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/43 | Expenditures | 11,605 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,184 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/49 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:00 AM. |