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 | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 44,550 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 27,400 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 51,475 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 12,744 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 84,960 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/11 | Expenditures | 16,400 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/13 | Expenditures | 17,525 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/14 | Expenditures | 11,340 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/15 | OB Cancellation | 329,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:38 PM. |