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 | 08/09/2021 | XVFC/2021-22/P/85 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/86 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/87 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/90 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/91 | Expenditures | 4,100 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/93 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/94 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/97 | Expenditures | 75,245 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/100 | Expenditures | 1,900 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/101 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/99 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:46 AM. |