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 | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 1,640 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 7,635 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 56,700 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:38 AM. |