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 | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 79,600 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 58,500 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 35,935 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 25,040 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/17 | Expenditures | 600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,110 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/21 | Expenditures | 600 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/22 | Expenditures | 400 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,430 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/25 | Expenditures | 400 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/26 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:31 AM. |