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 | 07/07/2021 | XVFC/2021-22/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/86 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/87 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/88 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/89 | Expenditures | 24,999 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/90 | Expenditures | 24,933 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/91 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/94 | Expenditures | 35,600 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/95 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/96 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:30 PM. |