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 | 07/09/2021 | XVFC/2021-22/P/37 | Expenditures | 43,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,880 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/41 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,900 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/47 | Expenditures | 4,485 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/49 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/50 | Expenditures | 4,160 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/51 | Expenditures | 15,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/52 | Expenditures | 12,125 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:02 PM. |