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/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 41,250 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 59,113 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/27 | Expenditures | 56,141 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/29 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/31 | Expenditures | 20,900 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/34 | Expenditures | 6,605 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/37 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 43,450 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:34 AM. |