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 | 12/08/2021 | XVFC/2021-22/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,240 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/28 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/29 | Expenditures | 6,136 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/31 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/32 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/33 | Expenditures | 4,085 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 14,965 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 51,750 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 14,965 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,565 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/38 | Expenditures | 8,250 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/39 | Expenditures | 5,130 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/40 | Expenditures | 4,995 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/41 | Expenditures | 27,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:42 AM. |