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 | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/28 | Expenditures | 2,900 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/29 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 101,590 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,900 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 88,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:23 AM. |