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 | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 15,060 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/21 | Expenditures | 57,128 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/22 | Expenditures | 18,721 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/23 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 52,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,446 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/4 | Expenditures | 3,146 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:17 PM. |