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/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 31,990 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,960 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 7,808 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,250 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,962 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/40 | Expenditures | 6,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/41 | Expenditures | 10,110 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/47 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:22 AM. |