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/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/27 | Expenditures | 53,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/29 | Expenditures | 88,800 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 21,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,300 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:06 AM. |