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 | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,870 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,450 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,852 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 1,430 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 4,450 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 3,212 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,200 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:02 AM. |