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 | 18/08/2021 | XVFC/2021-22/P/31 | Expenditures | 41,302 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/32 | Expenditures | 24,318 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,474 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 17,514 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 48,890 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/38 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/39 | Expenditures | 101,251 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/41 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/46 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:47 PM. |