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 | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 17,200 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,380 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,700 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 68,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 47,530 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 13,664 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,708 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 14,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:02 AM. |