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 | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/23 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/25 | Expenditures | 8,900 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,010 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/32 | Expenditures | 56,309 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:43 AM. |