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 | 06/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 15,100 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,050 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/41 | Expenditures | 7,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/42 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/43 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:33:17 AM. |