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 | 10/08/2021 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/30 | Expenditures | 10,300 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/31 | Expenditures | 518,938 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/41 | Expenditures | 193,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:42 PM. |