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 | 10/08/2021 | XVFC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/63 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/65 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/68 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/69 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/70 | Expenditures | 24,800 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/71 | Expenditures | 34,400 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/72 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/73 | Expenditures | 21,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/74 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/76 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/77 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/78 | Expenditures | 24,900 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/79 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:18 PM. |