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 | 05/07/2021 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,050 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/19 | Expenditures | 11,170 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 17,700 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 97,700 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,200 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:36 AM. |