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 | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 28,697 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/36 | Expenditures | 124,210 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/37 | Expenditures | 46,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:03 AM. |