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 | 24/08/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 44,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,125 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,100 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 36,650 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:34 AM. |