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 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,820 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/2 | Expenditures | 560 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,670 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 3,460 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 29,979 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/11 | Expenditures | 36,823 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/12 | Expenditures | 8,570 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/13 | Expenditures | 7,150 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/14 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/15 | Expenditures | 13,200 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 14,305 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 28,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:20 AM. |