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 | 05/09/2021 | XVFC/2021-22/P/77 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/78 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/79 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/80 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/81 | Expenditures | 78,475 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/82 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/84 | Expenditures | 58,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/85 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/86 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/87 | Expenditures | 64,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/88 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/89 | Expenditures | 54,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/91 | Expenditures | 109,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/92 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:40 PM. |