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 | 02/07/2021 | XVFC/2021-22/P/21 | Expenditures | 14,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/22 | Expenditures | 14,800 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/28 | Expenditures | 21,600 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/31 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/33 | Expenditures | 8,050 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:47 PM. |