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 | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/10 | Expenditures | 51,148 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/20 | Expenditures | 23,852 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/21 | Expenditures | 23,650 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:41 PM. |