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 | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,450 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 76,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:08 PM. |