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 | 11/08/2021 | XVFC/2021-22/P/37 | Expenditures | 15,480 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/38 | Expenditures | 15,480 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/39 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/46 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/48 | Expenditures | 15,120 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/50 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/51 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/52 | Expenditures | 10,200 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:44 AM. |