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 | 01/07/2021 | XVFC/2021-22/P/12 | Expenditures | 25,005 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/14 | Expenditures | 30,015 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/16 | Expenditures | 6,010 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/18 | Expenditures | 20,010 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/21 | Expenditures | 33,700 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/22 | Expenditures | 28,700 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/23 | Expenditures | 36,288 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/24 | Expenditures | 40,992 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 33,200 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/26 | Expenditures | 40,950 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:24 AM. |