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 | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,300 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 89,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 49,350 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 85,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/33 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:11 AM. |