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 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 50,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,400 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,700 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,400 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/14 | Expenditures | 59,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/15 | Expenditures | 59,600 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:16 AM. |