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 | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2021 | NOAPS/2021-22/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 14,160 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/40 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/42 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/43 | Expenditures | 20,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:41 AM. |