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 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,510 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,561 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,561 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,510 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,170 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,170 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,170 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,170 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:13 AM. |