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 | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 31,050 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/32 | Expenditures | 15,600 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/34 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/35 | Expenditures | 19,234 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 11,300 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/41 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:21 AM. |