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 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,913 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,825 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,920 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,950 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,760 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,916 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 32,110 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:50 PM. |