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 | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 18,300 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/37 | Expenditures | 19,140 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/39 | Expenditures | 8,324 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,310 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 18,945 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/43 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/44 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:02 PM. |